Award recordCONTRACT

DAKO NORTH AMERICA, INC.

PIID VA24716P0470· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $145,174 net obligations· UEI DQYMZENZQXM7· CA

Description

DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.

Base award description: IGF::OT::IGF

First action · last action
2015-12-01 · 2021-05-03
Transactions
10
First transaction's obligation
$44,894
Base + all options value (sum of deltas)
$175,787
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$189,098$0Base award · 2015-12-01 · this action $44,894 · running total $44,894Modification P00001 · 2016-11-22 · this action $44,894 · running total $89,788Modification P00003 · 2017-11-29 · this action $49,655 · running total $139,443Modification P00004 · 2018-11-30 · this action $49,655 · running total $189,098Modification P00005 · 2019-09-18 · this action -$12,815 · running total $176,282Modification P00006 · 2019-09-18 · this action -$16,288 · running total $159,994Modification P00007 · 2019-10-21 · this action -$22,100 · running total $137,894Modification P00008 · 2019-11-20 · this action $49,655 · running total $187,549Modification P00009 · 2020-02-20 · this action -$24,859 · running total $162,690Modification P00010 · 2021-05-03 · this action -$17,516 · running total $145,174
  • Base2015-12-01+$44,894= $44,894
  • Mod P000012016-11-22+$44,894= $89,788
  • Mod P000032017-11-29+$49,655= $139,443
  • Mod P000042018-11-30+$49,655= $189,098
  • Mod P000052019-09-18-$12,815= $176,282
  • Mod P000062019-09-18-$16,288= $159,994
  • Mod P000072019-10-21-$22,100= $137,894
  • Mod P000082019-11-20+$49,655= $187,549
  • Mod P000092020-02-20-$24,859= $162,690
  • Mod P000102021-05-03-$17,516= $145,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-01+$44,894$44,894IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-11-22+$44,894$89,788IGF::OT::IGF DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.
Mod P00003· EXERCISE AN OPTION2017-11-29+$49,655$139,443IGF::OT::IGF DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.
Mod P00004· EXERCISE AN OPTION2018-11-30+$49,655$189,098IGF::OT::IGF DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.
Mod P00005· CHANGE ORDER2019-09-18−$12,815$176,282IGF:OT:IGF DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.
Mod P00006· CHANGE ORDER2019-09-18−$16,288$159,994IGF:OT:IGF DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-10-21−$22,100$137,894IGF:OT:IGF DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.
Mod P00008· EXERCISE AN OPTION2019-11-20+$49,655$187,549IGF:OT:IGF DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.
Mod P00009· CHANGE ORDER2020-02-20−$24,859$162,690IGF:OT:IGF DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.
Mod P00010· OTHER ADMINISTRATIVE ACTION2021-05-03−$17,516$145,174DELIVERY OF DAKO NA SPECIAL STAINS AS NEEDED.

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 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0470_3600_-NONE-_-NONE- · retrieved 2026-09-26.