Award recordCONTRACT

INO THERAPEUTICS LLC

PIID 36C24723F0049· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2023· $153,254 net obligations· UEI XXQHL619FUN6· NJ

Description

INO THERAPUETIC OY3

Base award description: INO THERAPUETIC

First action · last action
2022-10-01 · 2026-02-04
Transactions
10
First transaction's obligation
$99,160
Base + all options value (sum of deltas)
$853,274
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 · 10 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.

$206,774$0Base award · 2022-10-01 · this action $99,160 · running total $99,160Modification P00002 · 2023-09-21 · this action $0 · running total $99,160Modification P00001 · 2023-10-01 · this action $99,160 · running total $198,320Modification P00003 · 2024-01-20 · this action -$93,217 · running total $105,103Modification P00004 · 2024-07-08 · this action -$59,496 · running total $45,607Modification P00005 · 2024-10-01 · this action $93,260 · running total $138,867Modification P00007 · 2025-09-04 · this action -$12,932 · running total $125,934Modification P00006 · 2025-10-01 · this action $80,840 · running total $206,774Modification P00008 · 2026-01-07 · this action -$54,538 · running total $152,236Modification P00009 · 2026-02-04 · this action $1,017 · running total $153,254
  • Base2022-10-01+$99,160= $99,160
  • Mod P000022023-09-21+$0= $99,160
  • Mod P000012023-10-01+$99,160= $198,320
  • Mod P000032024-01-20-$93,217= $105,103
  • Mod P000042024-07-08-$59,496= $45,607
  • Mod P000052024-10-01+$93,260= $138,867
  • Mod P000072025-09-04-$12,932= $125,934
  • Mod P000062025-10-01+$80,840= $206,774
  • Mod P000082026-01-07-$54,538= $152,236
  • Mod P000092026-02-04+$1,017= $153,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$99,160$99,160INO THERAPUETIC
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-09-21+$0$99,160INO THERAPUETIC
Mod P00001· EXERCISE AN OPTION2023-10-01+$99,160$198,320INO THERAPUETIC
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-01-20−$93,217$105,103INO THERAPUETIC
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-07-08−$59,496$45,607INO THERAPUETIC
Mod P00005· EXERCISE AN OPTION2024-10-01+$93,260$138,867INO THERAPUETIC
Mod P00007· FUNDING ONLY ACTION2025-09-04−$12,932$125,934INO THERAPUETIC
Mod P00006· EXERCISE AN OPTION2025-10-01+$80,840$206,774INO THERAPUETIC OY3
Mod P00008· FUNDING ONLY ACTION2026-01-07−$54,538$152,236INO THERAPUETIC OY3
Mod P00009· FUNDING ONLY ACTION2026-02-04+$1,017$153,254INO THERAPUETIC OY3

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 Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0049_3600_V797D60737_3600 · retrieved 2026-09-26.