Award recordCONTRACT

INO THERAPEUTICS LLC

PIID 36C24619F0145· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2019· $313,283 net obligations· UEI XXQHL619FUN6· NJ

Description

MODIFICATION TO DECREASE

Base award description: :IGF::OT::IGF: SUPPLY OF MEDICAL GASSES

First action · last action
2019-02-20 · 2022-02-18
Transactions
3
First transaction's obligation
$451,318
Base + all options value (sum of deltas)
$313,283
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D60737
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.

$451,318$0Base award · 2019-02-20 · this action $451,318 · running total $451,318Modification P00001 · 2019-09-25 · this action $0 · running total $451,318Modification P00002 · 2022-02-18 · this action -$138,035 · running total $313,283
  • Base2019-02-20+$451,318= $451,318
  • Mod P000012019-09-25+$0= $451,318
  • Mod P000022022-02-18-$138,035= $313,283
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-20+$451,318$451,318:IGF::OT::IGF: SUPPLY OF MEDICAL GASSES
Mod P00001· CHANGE ORDER2019-09-25+$0$451,318MODIFICATION TO CORRECT SCHEDULE.
Mod P00002· FUNDING ONLY ACTION2022-02-18−$138,035$313,283MODIFICATION TO DECREASE

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 XXQHL619FUN6)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0380262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,966FY2026
36C24226N0305242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS$360FY2026
36C26226F0170262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,794FY2026
36C26226P0517262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$71,960FY2026
36C24126N0303241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES$21,706FY2026
36C25926P0226NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS$10,794FY2026

Other recipients under 6830 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0964ROBERTS OXYGEN CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$89,595FY2026
36C24626D0081ROBERTS OXYGEN CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626N0915ROBERTS OXYGEN CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,672FY2026
36C24626N0608RCG OF NORTH CAROLINA, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,231FY2026
36C24626P0474RCG OF NORTH CAROLINA, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$82,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0145_3600_V797D60737_3600 · retrieved 2026-09-26.