Description
DAKO REAGENTS IDIQ
First action · last action
2017-04-28 · 2020-09-22
Transactions
3
First transaction's obligation
$75,242
Base + all options value (sum of deltas)
$39,690
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25815D0050
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.
- Base2017-04-28+$75,242= $75,242
- Mod P000012019-02-14-$35,269= $39,974
- Mod P000022020-09-22-$284= $39,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-28 | +$75,242 | $75,242 | DAKO REAGENTS IDIQ |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-14 | −$35,269 | $39,974 | DAKO REAGENTS IDIQ |
| Mod P00002· CLOSE OUT | 2020-09-22 | −$284 | $39,690 | DAKO REAGENTS IDIQ |
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_VA25817F1439_3600_VA25815D0050_3600 · retrieved 2026-09-26.