Award recordCONTRACT

DAKO NORTH AMERICA, INC.

PIID VA24115P0878· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $66,520 net obligations· UEI DQYMZENZQXM7· CA

Description

DECREASE FUNDING ON OPTION YEAR 4 BY $0.08 FROM $13,700.00 TO $13,699.92.

Base award description: IGF::OT::IGF ANNUAL SERVICE MAINTENANCE ON HE COVERSTAINER SYSTEM

First action · last action
2015-05-01 · 2020-10-23
Transactions
6
First transaction's obligation
$13,370
Base + all options value (sum of deltas)
$66,520
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$66,850$0Base award · 2015-05-01 · this action $13,370 · running total $13,370Modification P00001 · 2016-05-03 · this action $13,370 · running total $26,740Modification P00002 · 2017-04-28 · this action $13,370 · running total $40,110Modification P00003 · 2018-03-23 · this action $13,370 · running total $53,480Modification P00004 · 2019-03-15 · this action $13,370 · running total $66,850Modification P00005 · 2020-10-23 · this action -$330 · running total $66,520
  • Base2015-05-01+$13,370= $13,370
  • Mod P000012016-05-03+$13,370= $26,740
  • Mod P000022017-04-28+$13,370= $40,110
  • Mod P000032018-03-23+$13,370= $53,480
  • Mod P000042019-03-15+$13,370= $66,850
  • Mod P000052020-10-23-$330= $66,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$13,370$13,370IGF::OT::IGF ANNUAL SERVICE MAINTENANCE ON HE COVERSTAINER SYSTEM
Mod P00001· EXERCISE AN OPTION2016-05-03+$13,370$26,740IGF::OT::IGF ANNUAL SERVICE MAINTENANCE ON HE COVERSTAINER SYSTEM
Mod P00002· EXERCISE AN OPTION2017-04-28+$13,370$40,110IGF::OT::IGF ANNUAL SERVICE MAINTENANCE ON HE COVERSTAINER SYSTEM
Mod P00003· EXERCISE AN OPTION2018-03-23+$13,370$53,480IGF::OT::IGF ANNUAL SERVICE MAINTENANCE ON HE COVERSTAINER SYSTEM
Mod P00004· EXERCISE AN OPTION2019-03-15+$13,370$66,850IGF::OT::IGF ANNUAL SERVICE MAINTENANCE ON HE COVERSTAINER SYSTEM
Mod P00005· FUNDING ONLY ACTION2020-10-23−$330$66,520DECREASE FUNDING ON OPTION YEAR 4 BY $0.08 FROM $13,700.00 TO $13,699.92.

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 J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.