Award recordCONTRACT

DAKO NORTH AMERICA, INC.

PIID VA652C00289· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $37,200 net obligations· UEI DQYMZENZQXM7· CA

Description

REAGENT RENTAL FOR ASTISAN LINK SPECIAL STAINS SYSTEM.

First action · last action
2009-12-23 · 2009-12-23
Transactions
1
First transaction's obligation
$37,200
Base + all options value (sum of deltas)
$37,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING

Modification chain · 1 transaction

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.

$37,200$0Base award · 2009-12-23 · this action $37,200 · running total $37,200
  • Base2009-12-23+$37,200= $37,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-23+$37,200$37,200REAGENT RENTAL FOR ASTISAN LINK SPECIAL STAINS SYSTEM.

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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C00289_3600_-NONE-_-NONE- · retrieved 2026-09-26.