Description
NITRIC OXIDE MEDICAL GAS (6 MONTHS BASED ON FACILITY USAGE) MODIFICATION P00002: DEOBLIGATION OF FUNDS IN PREPARATION FOR CLOSEOUT.
Base award description: NITRIC OXIDE MEDICAL GAS (6 MONTHS BASED ON FACILITY USAGE)
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.
- Base2016-02-09+$135,819= $135,819
- Mod P000012016-08-10+$7,652= $143,471
- Mod P000022021-03-16-$23= $143,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$135,819 | $135,819 | NITRIC OXIDE MEDICAL GAS (6 MONTHS BASED ON FACILITY USAGE) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-10 | +$7,652 | $143,471 | NITRIC OXIDE MEDICAL GAS (6 MONTHS BASED ON FACILITY USAGE) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-16 | −$23 | $143,449 | NITRIC OXIDE MEDICAL GAS (6 MONTHS BASED ON FACILITY USAGE) MODIFICATION P00002: DEOBLIGATION OF FUNDS IN PRE… |
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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1034 | PARTNER THERAPEUTICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,362 | FY2026 |
| 36C24626A0027 | PROGENICS PHARMACEUTICALS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0890 | PROGENICS PHARMACEUTICALS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,212,530 | FY2026 |
| 36C24626N0782 | PARTNER THERAPEUTICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,563 | FY2026 |
| 36C24626N0690 | PARTNER THERAPEUTICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,422 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F2776_3600_V797P5186B_3600 · retrieved 2026-09-26.