Award recordCONTRACT

DAKO NORTH AMERICA, INC.

PIID V501A00044· VHA· 501 - ALBUQUERQUE· 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS· FY2010· $7,713 net obligations· UEI DQYMZENZQXM7· CA

Description

ADDING ADDITIONAL SHIPPING CHARGES

Base award description: MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

First action · last action
2009-12-01 · 2010-06-24
Transactions
2
First transaction's obligation
$7,679
Base + all options value (sum of deltas)
$7,713
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No

Modification chain · 2 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.

$7,713$0Base award · 2009-12-01 · this action $7,679 · running total $7,679Modification 1 · 2010-06-24 · this action $34 · running total $7,713
  • Base2009-12-01+$7,679= $7,679
  • Mod 12010-06-24+$34= $7,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-01+$7,679$7,679MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
Mod 1· FUNDING ONLY ACTION2010-06-24+$34$7,713ADDING ADDITIONAL SHIPPING CHARGES

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 DQYMZENZQXM7)

AwardOffice · PSC / listingNet obligationsFY
VA25016J3046506-ANN ARBOR (00506) · Q301 · MEDICAL- LABORATORY TESTING$51,393FY2017
VA24716P3308247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,966FY2016
VA24716P2643247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,401FY2016
VA24716P2207247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$3,538FY2016
VA26216P4011262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$95,584FY2016
VA24916P1919614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2016

Other recipients under 6550 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501Q10582CEPHEID501 - ALBUQUERQUE$21,534FY2011
VA501C0160TRICORE REFERENCE LABORATORIES501 - ALBUQUERQUE$26,687FY2010
VA501A90434ORTHO-CLINICAL DIAGNOSTICS INC501 - ALBUQUERQUE$53,253FY2009
VA501Q95126SIEMENS HEALTHCARE DIAGNOSTICS INC.501 - ALBUQUERQUE$21,024FY2009
VA501A90259ORTHO-CLINICAL DIAGNOSTICS INC501 - ALBUQUERQUE$78,780FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A00044_3600_-NONE-_-NONE- · retrieved 2026-09-26.