Award recordCONTRACT

DAKO NORTH AMERICA, INC.

PIID VA24915C20316· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $113,306 net obligations· UEI DQYMZENZQXM7· CA

Description

DECREASE IN THE AMOUNT $11,140.14 FOR CLOSEOUTS

Base award description: HIV STAIN KITS

First action · last action
2014-10-01 · 2020-01-06
Transactions
10
First transaction's obligation
$26,000
Base + all options value (sum of deltas)
$498,129
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$113,306$0Base award · 2014-10-01 · this action $26,000 · running total $26,000Modification P00003 · 2015-10-01 · this action $26,000 · running total $52,000Modification P00001 · 2015-10-13 · this action -$8,061 · running total $43,939Modification P00004 · 2016-10-01 · this action $26,000 · running total $69,939Modification P00005 · 2017-05-09 · this action -$11,225 · running total $58,714Modification P00006 · 2017-10-01 · this action $26,000 · running total $84,714Modification P00007 · 2017-10-16 · this action -$12,268 · running total $72,446Modification P00008 · 2018-10-01 · this action $26,000 · running total $98,446Modification P00009 · 2019-02-11 · this action -$11,140 · running total $87,306Modification P00010 · 2020-01-06 · this action $26,000 · running total $113,306
  • Base2014-10-01+$26,000= $26,000
  • Mod P000032015-10-01+$26,000= $52,000
  • Mod P000012015-10-13-$8,061= $43,939
  • Mod P000042016-10-01+$26,000= $69,939
  • Mod P000052017-05-09-$11,225= $58,714
  • Mod P000062017-10-01+$26,000= $84,714
  • Mod P000072017-10-16-$12,268= $72,446
  • Mod P000082018-10-01+$26,000= $98,446
  • Mod P000092019-02-11-$11,140= $87,306
  • Mod P000102020-01-06+$26,000= $113,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$26,000$26,000HIV STAIN KITS
Mod P00003· EXERCISE AN OPTION2015-10-01+$26,000$52,000HIV STAIN KITS
Mod P00001· EXERCISE AN OPTION2015-10-13−$8,061$43,939HIV STAIN KITS
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-10-01+$26,000$69,939HIV STAIN KITS
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-05-09−$11,225$58,714HIV STAIN KITS
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-10-01+$26,000$84,714HIV STAIN KITS
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-10-16−$12,268$72,446DECREASE IN THE AMOUNT $12,267.61 FOR CLOSEOUTS
Mod P00008· EXERCISE AN OPTION2018-10-01+$26,000$98,446DECREASE IN THE AMOUNT $12,267.61 FOR CLOSEOUTS
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-02-11−$11,140$87,306DECREASE IN THE AMOUNT $11,140.14 FOR CLOSEOUTS
Mod P00010· CLOSE OUT2020-01-06+$26,000$113,306DECREASE IN THE AMOUNT $11,140.14 FOR CLOSEOUTS

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C20316_3600_-NONE-_-NONE- · retrieved 2026-09-26.