Award recordCONTRACT

DAKO NORTH AMERICA, INC.

PIID VA24115J0123· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2015· $25,591 net obligations· UEI DQYMZENZQXM7· CA

Description

PROCUREMENT OF COST PER TEST STAINING SLIDES

First action · last action
2014-10-23 · 2016-07-05
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$25,591
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24114D0162
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

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.

$30,000$0Base award · 2014-10-23 · this action $30,000 · running total $30,000Modification P00001 · 2016-07-05 · this action -$4,409 · running total $25,591
  • Base2014-10-23+$30,000= $30,000
  • Mod P000012016-07-05-$4,409= $25,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-23+$30,000$30,000PROCUREMENT OF COST PER TEST STAINING SLIDES
Mod P00001· FUNDING ONLY ACTION2016-07-05−$4,409$25,591PROCUREMENT OF COST PER TEST STAINING SLIDES

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 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0852ORTHO-CLINICAL DIAGNOSTICS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,023FY2026
36C24126N0884ORTHO-CLINICAL DIAGNOSTICS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,706FY2026
36C24126N0887ORTHO-CLINICAL DIAGNOSTICS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,003FY2026
36C24126N0802GOVERNMENT SCIENTIFIC SOURCE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,847FY2026
36C24126N0855GOVERNMENT SCIENTIFIC SOURCE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,989FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0123_3600_VA24114D0162_3600 · retrieved 2026-09-26.