# Sakura Finetek U.S.A., Inc.

Canonical: https://abierto.us/vendors/sakura-finetek-u-s-a-inc-gl1scml9ssb4

- UEI: GL1SCML9SSB4
- CAGE: 06UP2
- Location: Torrance, CA
- Awards in window: 8 (9 transactions), $43,745 obligated, June 17, 2026 to August 28, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $43,745
- Food Safety and Inspection Service: 1 awards, $0

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $35,895
- 325413 In-Vitro Diagnostic Substance Manufacturing: $7,850
- 334516 Analytical Laboratory Instrument Manufacturing: $0
- 621511 Medical Laboratories: $0

## Competition

- Not Competed: 5 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- 36C26224C0265 (definitive contract): $26,595, 262-Network Contract Office 22. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C26224C0265_3600_-NONE-_-NONE-/
- 36C25925C0072 (definitive contract): $9,300, Network Contract Office 19. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25925C0072_3600_-NONE-_-NONE-/
- 36C24624P1666 (purchase order): $7,850, 246-Network Contracting Office 6. Implementation of Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24624P1666_3600_-NONE-_-NONE-/
- 123A9425C0009 (definitive contract): $0, Usda, Fsis, Oas PCMB. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_123A9425C0009_12G2_-NONE-_-NONE-/
- 36C24525P0235 (purchase order): $0, 245-Network Contract Office 5. Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24525P0235_3600_-NONE-_-NONE-/
- 36C25625P0396 (purchase order): $0, 256-Network Contract Office 16. Incorporates Dei Eo 14398 - New Sakura Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25625P0396_3600_-NONE-_-NONE-/
- 36C25726P0380 (purchase order): $0, 257-Network Contract Office 17. Eo 14398 South Texas Veterans Healthcare System Histo-Tek Slide Stainer Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0380_3600_-NONE-_-NONE-/
- 36C26123P0818 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26123P0818_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sakura-finetek-u-s-a-inc-gl1scml9ssb4.