Description
COST PER TEST REAGENTS FOR LAB FROM DAKO C92899
First action · last action
2009-01-26 · 2010-10-01
Transactions
2
First transaction's obligation
$31,500
Base + all options value (sum of deltas)
$119,496
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
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.
- Base2009-01-26+$31,500= $31,500
- Mod 12010-10-01+$45,996= $77,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$31,500 | $31,500 | COST PER TEST REAGENTS FOR LAB FROM DAKO C92899 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-01 | +$45,996 | $77,496 | COST PER TEST REAGENTS FOR LAB FROM DAKO C92899 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016J3046 | 506-ANN ARBOR (00506) · Q301 · MEDICAL- LABORATORY TESTING | $51,393 | FY2017 |
| VA24716P3308 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,966 | FY2016 |
| VA24716P2643 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,401 | FY2016 |
| VA24716P2207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,538 | FY2016 |
| VA26216P4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,584 | FY2016 |
| VA24916P1919 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2016 |
Other recipients under Q301 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3386 | IRIS INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $13,658 | FY2012 |
| VA24812F1743 | VENTANA MEDICAL SYSTEMS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,150 | FY2012 |
| VA24812F0216 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $42,665 | FY2012 |
| VA24812F0312 | SYSMEX AMERICA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $78,542 | FY2012 |
| VA24812F0477 | IRIS INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $34,679 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.