Description
DAKO AUTOSTAINER REAGENTS AND SUPPLIES COST PER TEST CONTRACT FOR THE WASHINGTON DC VA MEDICAL CENTER.
Base award description: DAKO AUTOSTAINER REAGENTS AND SUPPLIES
Modification chain · 4 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.
- Base2023-04-28+$150,000= $150,000
- Mod P000012024-04-30+$150,000= $300,000
- Mod P000022025-10-20-$3= $299,997
- Mod P000032025-10-20-$7,691= $292,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-28 | +$150,000 | $150,000 | DAKO AUTOSTAINER REAGENTS AND SUPPLIES |
| Mod P00001· EXERCISE AN OPTION | 2024-04-30 | +$150,000 | $300,000 | DAKO AUTOSTAINER REAGENTS AND SUPPLIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-20 | −$3 | $299,997 | DAKO AUTOSTAINER REAGENTS AND SUPPLIES COST PER TEST CONTRACT FOR THE WASHINGTON DC VA MEDICAL CENTER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-20 | −$7,691 | $292,306 | DAKO AUTOSTAINER REAGENTS AND SUPPLIES COST PER TEST CONTRACT FOR THE WASHINGTON DC VA MEDICAL CENTER. |
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 SD9JZ9S7MEA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,156 | FY2026 |
| 36C25726F0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $294,792 | FY2026 |
| 36C24826N0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,634 | FY2026 |
| 36C26226F0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,347 | FY2026 |
| 36C26226F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $436,250 | FY2026 |
| 36C25026P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,580 | FY2026 |
Other recipients under 6550 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0552 | BECTON, DICKINSON AND COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $98,508 | FY2026 |
| 36C24526A0045 | ABBOTT LABORATORIES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526P0222 | CEPHEID | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,410 | FY2026 |
| 36C24526P0181 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $184,136 | FY2026 |
| 36C24526N0207 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $68,147 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.