Description
TASK ORDER #1 OF 2 AGAINST IDC CONTRACT VA240-17-C-0084 FOR SALIVA SAMPLE COLLECTION KITS FOR THE VA PUGET SOUND MEDICAL CENTER (R&D).
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.
- Base2018-11-28+$29,400= $29,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-28 | +$29,400 | $29,400 | TASK ORDER #1 OF 2 AGAINST IDC CONTRACT VA240-17-C-0084 FOR SALIVA SAMPLE COLLECTION KITS FOR THE VA PUGET SOU… |
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 MQMPSZXBJRC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19N0017 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,813 | FY2019 |
| VA24017J0320 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,375 | FY2017 |
| VA24017D0084 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA24117P1095 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $20,392 | FY2017 |
| VA26214P7257 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,190 | FY2014 |
| VA24112P0742 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,373 | FY2012 |
Other recipients under 6640 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0044 | ALLENTOWN, LLC | RPO EAST (36C24E) | $167,887 | FY2026 |
| 36C24E26P0038 | ALLENTOWN, LLC | RPO EAST (36C24E) | $470,515 | FY2026 |
| 36C24E26P0040 | ALLENTOWN, LLC | RPO EAST (36C24E) | $339,346 | FY2026 |
| 36C24E26P0035 | LAB PRODUCTS, LLC | RPO EAST (36C24E) | $397,353 | FY2026 |
| 36C24E26P0032 | TECNIPLAST USA, INC. | RPO EAST (36C24E) | $65,272 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E19N0008_3600_VA24017D0084_3600 · retrieved 2026-09-26.