Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID VA26215C0169· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $115,350 net obligations· UEI GL1SCML9SSB4· CA

Description

SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT

Base award description: IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT

First action · last action
2015-07-13 · 2020-08-27
Transactions
9
First transaction's obligation
$10,485
Base + all options value (sum of deltas)
$115,350
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 · 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.

$123,040$0Base award · 2015-07-13 · this action $10,485 · running total $10,485Modification P00001 · 2016-04-28 · this action $0 · running total $10,485Modification P00002 · 2016-05-26 · this action $30,760 · running total $41,245Modification P00003 · 2017-02-23 · this action -$10,485 · running total $30,760Modification P00004 · 2017-05-16 · this action $30,760 · running total $61,520Modification P00005 · 2018-04-16 · this action $30,760 · running total $92,280Modification P00006 · 2018-06-05 · this action $0 · running total $92,280Modification P00007 · 2019-04-01 · this action $30,760 · running total $123,040Modification P00008 · 2020-08-27 · this action -$7,690 · running total $115,350
  • Base2015-07-13+$10,485= $10,485
  • Mod P000012016-04-28+$0= $10,485
  • Mod P000022016-05-26+$30,760= $41,245
  • Mod P000032017-02-23-$10,485= $30,760
  • Mod P000042017-05-16+$30,760= $61,520
  • Mod P000052018-04-16+$30,760= $92,280
  • Mod P000062018-06-05+$0= $92,280
  • Mod P000072019-04-01+$30,760= $123,040
  • Mod P000082020-08-27-$7,690= $115,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-13+$10,485$10,485IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-28+$0$10,485IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT
Mod P00002· CHANGE ORDER2016-05-26+$30,760$41,245IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT
Mod P00003· CHANGE ORDER2017-02-23−$10,485$30,760IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-16+$30,760$61,520IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT
Mod P00005· EXERCISE AN OPTION2018-04-16+$30,760$92,280IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT
Mod P00006· CHANGE ORDER2018-06-05+$0$92,280IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT
Mod P00007· EXERCISE AN OPTION2019-04-01+$30,760$123,040IGF::OT::IGF SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT
Mod P00008· CLOSE OUT2020-08-27−$7,690$115,350SERVICE MAINTENANCE FOR HISTOLOGY EQUIPMENT

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.