Award recordCONTRACT

INO THERAPEUTICS LLC

PIID VA24616F7673· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2017· $11,771 net obligations· UEI XXQHL619FUN6· NJ

Description

NITRIX OXIDE

Base award description: IGF::OT::IGF NITRIX OXIDE

First action · last action
2016-11-10 · 2020-01-21
Transactions
2
First transaction's obligation
$28,340
Base + all options value (sum of deltas)
$11,771
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5186B
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.

$28,340$0Base award · 2016-11-10 · this action $28,340 · running total $28,340Modification P00001 · 2020-01-21 · this action -$16,569 · running total $11,771
  • Base2016-11-10+$28,340= $28,340
  • Mod P000012020-01-21-$16,569= $11,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-10+$28,340$28,340IGF::OT::IGF NITRIX OXIDE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-21−$16,569$11,771NITRIX 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)

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 Q518 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P1492IREST CENTER, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$70,000FY2020
VA24617P7461GRASTON TECHNIQUE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,176FY2017
VA24616F3914GLC ON-THE-GO, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$115,199FY2016
VA24616F3856ANDERS GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$130,260FY2016
VA24615F4806GLC ON-THE-GO, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$91,514FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F7673_3600_V797P5186B_3600 · retrieved 2026-09-26.