Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID VA25612S0046· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H399 · INSPECTION- MISCELLANEOUS· FY2012· $29,655 net obligations· UEI GL1SCML9SSB4· CA

Description

DE-OBLIGATE FUNDING FOR CONTRACT CLOSE-OUT

Base award description: SERVICE CONTRACT FOR SARKUA PRODUCTS VIP 5/5214, AND PRIMA/6130

First action · last action
2011-12-02 · 2016-12-21
Transactions
9
First transaction's obligation
$7,600
Base + all options value (sum of deltas)
$29,655
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 9 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.

$30,400$0Base award · 2011-12-02 · this action $7,600 · running total $7,600Modification P00001 · 2012-10-01 · this action $7,600 · running total $15,200Modification P00002 · 2013-10-03 · this action $7,800 · running total $23,000Modification P00003 · 2013-12-09 · this action -$7,800 · running total $15,200Modification P00004 · 2014-08-21 · this action $0 · running total $15,200Modification P00005 · 2014-10-01 · this action $7,600 · running total $22,800Modification P00006 · 2015-09-11 · this action $0 · running total $22,800Modification P00007 · 2015-10-01 · this action $7,600 · running total $30,400Modification P00008 · 2016-12-21 · this action -$745 · running total $29,655
  • Base2011-12-02+$7,600= $7,600
  • Mod P000012012-10-01+$7,600= $15,200
  • Mod P000022013-10-03+$7,800= $23,000
  • Mod P000032013-12-09-$7,800= $15,200
  • Mod P000042014-08-21+$0= $15,200
  • Mod P000052014-10-01+$7,600= $22,800
  • Mod P000062015-09-11+$0= $22,800
  • Mod P000072015-10-01+$7,600= $30,400
  • Mod P000082016-12-21-$745= $29,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-02+$7,600$7,600SERVICE CONTRACT FOR SARKUA PRODUCTS VIP 5/5214, AND PRIMA/6130
Mod P00001· EXERCISE AN OPTION2012-10-01+$7,600$15,200SERVICE CONTRACT FOR SARKUA PRODUCTS VIP 5/5214, AND PRIMA/6130
Mod P00002· EXERCISE AN OPTION2013-10-03+$7,800$23,000SERVICE CONTRACT FOR SARKUA PRODUCTS VIP 5/5214, AND PRIMA/6130
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-12-09−$7,800$15,200SERVICE CONTRACT FOR SARKUA PRODUCTS VIP 5/5214, AND PRIMA/6130
Mod P00004· EXERCISE AN OPTION2014-08-21+$0$15,200SERVICE CONTRACT FOR SARKUA PRODUCTS VIP 5/5214, AND PRIMA/6130
Mod P00005· FUNDING ONLY ACTION2014-10-01+$7,600$22,800FUNDING RELIEASE FOR FY15 FOR CONTRACT VA256-12-S-0046
Mod P00006· EXERCISE AN OPTION2015-09-11+$0$22,800OPTION YEAR 4 FOR FY16 FOR CONTRACT VA256-12-S-0046
Mod P00007· FUNDING ONLY ACTION2015-10-01+$7,600$30,400FUNDING RELIEASE FOR FY16 FOR CONTRACT VA256-12-S-0046
Mod P00008· FUNDING ONLY ACTION2016-12-21−$745$29,655DE-OBLIGATE FUNDING FOR CONTRACT CLOSE-OUT

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 GL1SCML9SSB4)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0380257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,400FY2026
36C24926N0331249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,550FY2026
36C24626P0098246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,400FY2026
36C25925C0072NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,600FY2025
36C25625P0396256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,350FY2025
36C24925N0471249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$53,150FY2025

Other recipients under H399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0424COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$20,000FY2026
36C25625P1571FINAL LIMIT ELEVATOR INSPECTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$16,740FY2025
36C25625N0711COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$20,000FY2025
36C25625P0045DOCUMENT STORAGE SYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$51,815FY2025
36C25624P1692FINAL LIMIT ELEVATOR INSPECTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$79,359FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612S0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.