Description
DAKO ENVISION FLEX IHC KITS AND ALL ANCILLIARIES PO 501-C40071 CLOSE OUT DO
Base award description: DAKO ENVISION FLEX IHC KITS AND ALL ANCILLIARIES
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.
- Base2013-10-11+$33,351= $33,351
- Mod P000012014-03-05+$8,652= $42,003
- Mod P000022014-11-13-$4,953= $37,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-11 | +$33,351 | $33,351 | DAKO ENVISION FLEX IHC KITS AND ALL ANCILLIARIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-05 | +$8,652 | $42,003 | DAKO ENVISION FLEX IHC KITS AND ALL ANCILLIARIES |
| Mod P00002· CLOSE OUT | 2014-11-13 | −$4,953 | $37,050 | DAKO ENVISION FLEX IHC KITS AND ALL ANCILLIARIES PO 501-C40071 CLOSE OUT DO |
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 6550 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0871 | WERFEN USA LLC | 258-NETWORK CONTRACT OFFICE 18 | $105,554 | FY2016 |
| VA25816J0088 | ROCHE DIAGNOSTICS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $13,090 | FY2016 |
| VA25815J2062 | BIO-RAD LABORATORIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,600 | FY2016 |
| VA25815J2838 | CENMED ENTERPRISES INC | 258-NETWORK CONTRACT OFFICE 18 | $57,420 | FY2016 |
| VA25815J2843 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CONTRACT OFFICE 18 | $18,631 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0003_3600_VA258P0398_3600 · retrieved 2026-09-26.