Description
NITRICOXIDE THERAPY FOR FY14
Base award description: IGF::OT::IGF NITRICOXIDE THERAPY FOR FY14
Modification chain · 5 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.
- Base2013-10-01+$26,026= $26,026
- Mod P000012014-01-22+$104,126= $130,152
- Mod P000032014-07-09+$61,688= $191,840
- Mod P000042014-08-01+$93,932= $285,772
- Mod P000062021-03-15-$132,505= $153,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$26,026 | $26,026 | IGF::OT::IGF NITRICOXIDE THERAPY FOR FY14 |
| Mod P00001· EXERCISE AN OPTION | 2014-01-22 | +$104,126 | $130,152 | IGF::OT::IGF NITRICOXIDE THERAPY FOR FY14 |
| Mod P00003· CHANGE ORDER | 2014-07-09 | +$61,688 | $191,840 | IGF::OT::IGF NITRICOXIDE THERAPY FOR FY14 |
| Mod P00004· CHANGE ORDER | 2014-08-01 | +$93,932 | $285,772 | IGF::OT::IGF NITRICOXIDE THERAPY FOR FY14 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-03-15 | −$132,505 | $153,267 | NITRICOXIDE THERAPY FOR FY14 |
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 Q502 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0002 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $441,085 | FY2026 |
| 36C24624N0511 | MEDICOMP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,750 | FY2024 |
| 36C24624D0034 | MEDICOMP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24622P0081 | INTELLI-HEART SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $51,350 | FY2022 |
| 36C24620C0086 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $704,398 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F5528_3600_V797P5186B_3600 · retrieved 2026-09-26.