Description
TASSO SST WHOLE LIQUID BLOOD SELF COLLECTION KIT
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.
- Base2022-09-20+$53,715= $53,715
- Mod P000012022-09-28-$8= $53,708
- Mod P000022024-05-08-$53,708= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$53,715 | $53,715 | TASSO SST WHOLE LIQUID BLOOD SELF COLLECTION KIT |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-28 | −$8 | $53,708 | TASSO SST WHOLE LIQUID BLOOD SELF COLLECTION KIT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-08 | −$53,708 | $0 | TASSO SST WHOLE LIQUID BLOOD SELF COLLECTION KIT |
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 JF2AG84MNZ77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $500,040 | FY2026 |
| 36C24125N0630 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $500,040 | FY2025 |
| 36C24124N0455 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $78,000 | FY2024 |
| 36C24124N0457 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $675,480 | FY2024 |
| 36C24124N0271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $97,620 | FY2024 |
| 36C24124N0186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $390,000 | FY2024 |
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_36C24E22N0213_3600_36C24E21D0006_3600 · retrieved 2026-09-26.