Award recordCONTRACT

DAKO NORTH AMERICA, INC.

PIID VA24815J1050· VHA· 248-NETWORK CONTRACT OFFICE 8· 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS· FY2015· $44,225 net obligations· UEI DQYMZENZQXM7· CA

Description

SPECIAL STAINS COST PER TEST

First action · last action
2014-12-23 · 2016-02-08
Transactions
3
First transaction's obligation
$57,275
Base + all options value (sum of deltas)
$355,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24815D0048
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 3 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.

$57,275$0Base award · 2014-12-23 · this action $57,275 · running total $57,275Modification P00001 · 2015-04-29 · this action $0 · running total $57,275Modification P00005 · 2016-02-08 · this action -$13,050 · running total $44,225
  • Base2014-12-23+$57,275= $57,275
  • Mod P000012015-04-29+$0= $57,275
  • Mod P000052016-02-08-$13,050= $44,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-23+$57,275$57,275SPECIAL STAINS COST PER TEST
Mod P00001· CHANGE ORDER2015-04-29+$0$57,275SPECIAL STAINS COST PER TEST
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-08−$13,050$44,225SPECIAL STAINS COST PER TEST

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J2658RAMPIT USA, INC248-NETWORK CONTRACT OFFICE 8$3,952FY2016
VA24815P4596BIOMERIEUX INC248-NETWORK CONTRACT OFFICE 8$49,614FY2015
VA24815F1748BECTON, DICKINSON AND COMPANY248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24815P2435HOLOGIC SALES AND SERVICE, LLC248-NETWORK CONTRACT OFFICE 8$5,925FY2015
VA24815P2271HOLOGIC, INC.248-NETWORK CONTRACT OFFICE 8$21,940FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J1050_3600_VA24815D0048_3600 · retrieved 2026-09-26.