Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID VA26117C0214· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $104,175 net obligations· UEI GL1SCML9SSB4· CA

Description

ANNUAL SERVICE MAINTENANCE FOR THE SAKURA VA SOUTHERN NEVADA HEALTH CARE SYSTEM

First action · last action
2017-10-02 · 2022-10-01
Transactions
7
First transaction's obligation
$19,950
Base + all options value (sum of deltas)
$114,150
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$104,175$0Base award · 2017-10-02 · this action $19,950 · running total $19,950Modification P00001 · 2018-10-01 · this action $19,950 · running total $39,900Modification P00002 · 2019-10-01 · this action $19,950 · running total $59,850Modification P00003 · 2020-10-01 · this action $19,950 · running total $79,800Modification P00004 · 2021-08-19 · this action -$5,550 · running total $74,250Modification P00005 · 2021-10-01 · this action $19,950 · running total $94,200Modification P00006 · 2022-10-01 · this action $9,975 · running total $104,175
  • Base2017-10-02+$19,950= $19,950
  • Mod P000012018-10-01+$19,950= $39,900
  • Mod P000022019-10-01+$19,950= $59,850
  • Mod P000032020-10-01+$19,950= $79,800
  • Mod P000042021-08-19-$5,550= $74,250
  • Mod P000052021-10-01+$19,950= $94,200
  • Mod P000062022-10-01+$9,975= $104,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$19,950$19,950ANNUAL SERVICE MAINTENANCE FOR THE SAKURA VA SOUTHERN NEVADA HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2018-10-01+$19,950$39,900ANNUAL SERVICE MAINTENANCE FOR THE SAKURA VA SOUTHERN NEVADA HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2019-10-01+$19,950$59,850ANNUAL SERVICE MAINTENANCE FOR THE SAKURA VA SOUTHERN NEVADA HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2020-10-01+$19,950$79,800ANNUAL SERVICE MAINTENANCE FOR THE SAKURA VA SOUTHERN NEVADA HEALTH CARE SYSTEM
Mod P00004· FUNDING ONLY ACTION2021-08-19−$5,550$74,250ANNUAL SERVICE MAINTENANCE FOR THE SAKURA VA SOUTHERN NEVADA HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2021-10-01+$19,950$94,200ANNUAL SERVICE MAINTENANCE FOR THE SAKURA VA SOUTHERN NEVADA HEALTH CARE SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-01+$9,975$104,175ANNUAL SERVICE MAINTENANCE FOR THE SAKURA VA SOUTHERN NEVADA HEALTH CARE SYSTEM

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.