Award recordCONTRACT

DAKO NORTH AMERICA, INC.

PIID VA52815J1313· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2016· $53,065 net obligations· UEI DQYMZENZQXM7· CA

Description

INCREASE BUFFALO PURCHASE ORDER 528C60076 BY $5,939.74 TO PAY INVOICE NUMBER 1729802 WHICH WAS AN EMERGENCY ORDER.

Base award description: AUTOSTAINER IN A COST PER SLIDE FORMAT

First action · last action
2015-10-01 · 2016-10-19
Transactions
3
First transaction's obligation
$62,400
Base + all options value (sum of deltas)
$208,165
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA52815D0124
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$62,400$0Base award · 2015-10-01 · this action $62,400 · running total $62,400Modification P00001 · 2016-09-23 · this action -$15,275 · running total $47,125Modification P00002 · 2016-10-19 · this action $5,940 · running total $53,065
  • Base2015-10-01+$62,400= $62,400
  • Mod P000012016-09-23-$15,275= $47,125
  • Mod P000022016-10-19+$5,940= $53,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$62,400$62,400AUTOSTAINER IN A COST PER SLIDE FORMAT
Mod P00001· FUNDING ONLY ACTION2016-09-23−$15,275$47,125DECREASE BUFFALO PURCHASE ORDER 528C60076 BY $15,274.61.
Mod P00002· FUNDING ONLY ACTION2016-10-19+$5,940$53,065INCREASE BUFFALO PURCHASE ORDER 528C60076 BY $5,939.74 TO PAY INVOICE NUMBER 1729802 WHICH WAS AN EMERGENCY OR…

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 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0954QUALISYS NORTH AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$192,766FY2026
36C24226P0865VWR INTERNATIONAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,904FY2026
36C24226P0833SAN DIEGO INSTRUMENTS INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$30,690FY2026
36C24226P0799TRILLAMED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,787FY2026
36C24226P0798MICRO-OPTICS PRECISION INSTRUMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,305FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J1313_3600_VA52815D0124_3600 · retrieved 2026-09-26.