Award recordCONTRACT

INO THERAPEUTICS LLC

PIID 36C26225F0253· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $90,137 net obligations· UEI XXQHL619FUN6· NJ

Description

NITRIC OXIDE GAS (SERVICE) INCREASE TO 691

Base award description: NITRIC OXIDE GAS (SERVICE)

First action · last action
2025-02-22 · 2026-08-19
Transactions
2
First transaction's obligation
$72,756
Base + all options value (sum of deltas)
$90,137
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 · 2 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.

$90,137$0Base award · 2025-02-22 · this action $72,756 · running total $72,756Modification P00001 · 2026-08-19 · this action $17,381 · running total $90,137
  • Base2025-02-22+$72,756= $72,756
  • Mod P000012026-08-19+$17,381= $90,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-22+$72,756$72,756NITRIC OXIDE GAS (SERVICE)
Mod P00001· FUNDING ONLY ACTION2026-08-19+$17,381$90,137NITRIC OXIDE GAS (SERVICE) INCREASE TO 691

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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026
36C26226F0388MINBURN TECHNOLOGY GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$48,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0253_3600_V797D60737_3600 · retrieved 2026-09-26.