Description
DAKO REAGENTS IDIQ- P00002 REMOVES FUNDS PER CUSTOMER.
Base award description: DAKO REAGENTS IDIQ
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.
- Base2016-04-29+$54,649= $54,649
- Mod P000012016-09-28+$17,010= $71,659
- Mod P000022017-10-20-$14,959= $56,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$54,649 | $54,649 | DAKO REAGENTS IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-28 | +$17,010 | $71,659 | DAKO REAGENTS IDIQ |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-20 | −$14,959 | $56,700 | DAKO REAGENTS IDIQ- P00002 REMOVES FUNDS PER CUSTOMER. |
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 Z3FJHTRGLTC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $157,353 | FY2026 |
| 36C25526N0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $85,615 | FY2026 |
| 36C25526D0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25725C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,580 | FY2025 |
| 36C25025N0518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $114,577 | FY2025 |
| 36C26225P0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $44,112 | FY2025 |
Other recipients under 6550 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819N0059 | CEPHEID | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2019 |
| 36C25818N0523 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
| 36C25818N0340 | BECKMAN COULTER, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $101,488 | FY2018 |
| 36C25818P0151 | MEDTRONIC USA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $10,500 | FY2018 |
| 36C25818N0254 | BECKMAN COULTER, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $90,024 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J1267_3600_VA25815D0050_3600 · retrieved 2026-09-26.