Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID VA256P1459· VHA· 256-NETWORK CONTRACT OFFICE 16· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $23,750 net obligations· UEI GL1SCML9SSB4· CA

Description

FUNDING FOR OPTION YEAR 4 - SAKURA COVER SLIPPER MAINTENANCE SERVICES 3RD OPTION YEAR FUNDING RELEASE

Base award description: SAKURA COVER SLIPPER MAINTENANCE SERVICES

First action · last action
2011-10-01 · 2015-10-01
Transactions
7
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$23,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 7 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.

$23,750$0Base award · 2011-10-01 · this action $4,750 · running total $4,750Modification P00001 · 2012-10-01 · this action $4,750 · running total $9,500Modification P00002 · 2013-10-01 · this action $4,750 · running total $14,250Modification P00003 · 2014-08-31 · this action $0 · running total $14,250Modification P00004 · 2014-10-01 · this action $4,750 · running total $19,000Modification P00005 · 2015-09-14 · this action $0 · running total $19,000Modification P00006 · 2015-10-01 · this action $4,750 · running total $23,750
  • Base2011-10-01+$4,750= $4,750
  • Mod P000012012-10-01+$4,750= $9,500
  • Mod P000022013-10-01+$4,750= $14,250
  • Mod P000032014-08-31+$0= $14,250
  • Mod P000042014-10-01+$4,750= $19,000
  • Mod P000052015-09-14+$0= $19,000
  • Mod P000062015-10-01+$4,750= $23,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$4,750$4,750SAKURA COVER SLIPPER MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$4,750$9,500SAKURA COVER SLIPPER MAINTENANCE SERVICES 1ST OPTION YEAR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$4,750$14,250SAKURA COVER SLIPPER MAINTENANCE SERVICES 2ND OPTION YEAR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-31+$0$14,250SAKURA COVER SLIPPER MAINTENANCE SERVICES 3RD OPTION YEAR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$4,750$19,000SAKURA COVER SLIPPER MAINTENANCE SERVICES 3RD OPTION YEAR FUNDING RELEASE
Mod P00005· EXERCISE AN OPTION2015-09-14+$0$19,000SAKURA COVER SLIPPER MAINTENANCE SERVICES 4TH OPTION YEAR MODIFICATION.
Mod P00006· FUNDING ONLY ACTION2015-10-01+$4,750$23,750FUNDING FOR OPTION YEAR 4 - SAKURA COVER SLIPPER MAINTENANCE SERVICES 3RD OPTION YEAR FUNDING RELEASE

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 J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0613GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16$7,961FY2016
VA25616P0596DRAEGER INC256-NETWORK CONTRACT OFFICE 16$12,299FY2016
VA25616P0595HOLOGIC, INC.256-NETWORK CONTRACT OFFICE 16$15,322FY2016
VA25616P0529MEDICAL GRAPHICS CORPORATION256-NETWORK CONTRACT OFFICE 16$16,589FY2016
VA25616C0049COSECANT LLC256-NETWORK CONTRACT OFFICE 16$162,715FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1459_3600_-NONE-_-NONE- · retrieved 2026-09-26.