Description
MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS.
Base award description: MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF
Modification chain · 12 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.
- Base2014-10-01+$15,917= $15,917
- Mod P000012015-10-01+$16,392= $32,309
- Mod P000022016-09-30+$0= $32,309
- Mod P000032016-10-12+$16,884= $49,193
- Mod P000042017-07-17+$0= $49,193
- Mod P000052017-10-03+$17,388= $66,581
- Mod P000062018-08-31+$0= $66,581
- Mod P000072018-10-16+$17,904= $84,485
- Mod P000082019-09-30+$0= $84,485
- Mod P000102019-10-01+$10,302= $94,787
- Mod P000092019-10-02+$7,602= $102,389
- Mod P000112022-01-11-$8,592= $93,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$15,917 | $15,917 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$16,392 | $32,309 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-09-30 | +$0 | $32,309 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-12 | +$16,884 | $49,193 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-07-17 | +$0 | $49,193 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-03 | +$17,388 | $66,581 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2018-08-31 | +$0 | $66,581 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-16 | +$17,904 | $84,485 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$0 | $84,485 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$10,302 | $94,787 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-02 | +$7,602 | $102,389 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. |
| Mod P00011· FUNDING ONLY ACTION | 2022-01-11 | −$8,592 | $93,797 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. |
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 X458FNVQ1YX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,881 | FY2026 |
| 36C24826F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,535 | FY2026 |
| 36C26126F0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,934 | FY2026 |
| 36C24126F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,000 | FY2026 |
| 36C26226N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,929 | FY2026 |
| 36C10D25P0107 | VETERANS BENEFITS ADMIN (36C10D) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $6,830 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.