Description
INHALED NITRIC OXIDE
Base award description: INOMAX INHALED NITRIC OXIDE WITH DELIVERY SYSTEM
Modification chain · 7 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.
- Base2024-05-07+$100,000= $100,000
- Mod P000012025-01-27+$0= $100,000
- Mod P000022025-06-09+$100,000= $200,000
- Mod P000032025-12-12-$86,121= $113,879
- Mod P000042025-12-16+$0= $113,879
- Mod P000052026-05-18+$0= $113,879
- Mod P000062026-06-16+$100,000= $213,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-07 | +$100,000 | $100,000 | INOMAX INHALED NITRIC OXIDE WITH DELIVERY SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-27 | +$0 | $100,000 | INOMAX INHALED NITRIC OXIDE WITH DELIVERY SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2025-06-09 | +$100,000 | $200,000 | INOMAX INHALED NITRIC OXIDE WITH DELIVERY SYSTEM OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2025-12-12 | −$86,121 | $113,879 | INOMAX INHALED NITRIC OXIDE WITH DELIVERY SYSTEM OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-12-16 | +$0 | $113,879 | INOMAX INHALED NITRIC OXIDE WITH DELIVERY SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $113,879 | EO 14398 - INHALED NITRIC OXIDE |
| Mod P00006· EXERCISE AN OPTION | 2026-06-16 | +$100,000 | $213,879 | INHALED NITRIC OXIDE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,966 | FY2026 |
| 36C24226N0305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $360 | FY2026 |
| 36C26226F0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,794 | FY2026 |
| 36C26226P0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $71,960 | FY2026 |
| 36C24126N0303 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $21,706 | FY2026 |
| 36C25926P0226 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $10,794 | FY2026 |
Other recipients under 6505 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0376 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $233,435 | FY2026 |
| 36C25526N0394 | NOVARTIS PHARMACEUTICALS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $891,651 | FY2026 |
| 36C25526N0392 | SOFIE CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $357,066 | FY2026 |
| 36C25526N0361 | CARDINAL HEALTH 414, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $228,679 | FY2026 |
| 36C25526D0057 | CARDINAL HEALTH 414, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524F0066_3600_V797D60737_3600 · retrieved 2026-09-26.