Description
MT. HOME - SAKURA LAB EQUIP REPAIR - OPTION YEAR 2
Base award description: IGF::OT::IGF SAKURA LAB EQUIP BASE YEAR
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-09-30+$12,200= $12,200
- Mod P000012017-10-01+$12,700= $24,900
- Mod P000022018-09-28+$0= $24,900
- Mod P000032018-10-01+$13,200= $38,100
- Mod P000042019-03-05-$332= $37,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$12,200 | $12,200 | IGF::OT::IGF SAKURA LAB EQUIP BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$12,700 | $24,900 | IGF::OT::IGF SAKURA LAB EQUIP BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2018-09-28 | +$0 | $24,900 | MT. HOME - SAKURA LAB EQUIP REPAIR - OPTION YEAR 2 |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-01 | +$13,200 | $38,100 | MT. HOME - SAKURA LAB EQUIP REPAIR - OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2019-03-05 | −$332 | $37,768 | MT. HOME - SAKURA LAB EQUIP REPAIR - OPTION YEAR 2 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UBSMKKFDC214)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2610 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,580 | FY2018 |
| VA24916P4069 | 621-MOUNTAIN HOME (00621) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,318 | FY2016 |
| VA24916C10180 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,822 | FY2016 |
| VA24915P3569 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,549 | FY2015 |
| VA24915P3382 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,500 | FY2015 |
| VA24615P1207 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,265 | FY2015 |
Other recipients under J070 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0017 | MERGE HEALTHCARE SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $80,349 | FY2021 |
| 36C24921P0021 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,681 | FY2021 |
| 36C24920N0541 | CAREFUSION SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $252,217 | FY2020 |
| 36C24920F0332 | GOVERNMENT SCIENTIFIC SOURCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,000 | FY2020 |
| 36C24920N0467 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.