Award recordCONTRACT

INO THERAPEUTICS LLC

PIID VA24713J0225· VHA· 534-CHARLESTON· Q999 · MEDICAL- OTHER· FY2013· $13,115 net obligations· UEI XXQHL619FUN6· NJ

Description

IGF::OT::IGF NITRIS OXIDE THERAPY ADD LINE ITEM 2

Base award description: IGF::OT::IGF NITRIS OXIDE THERAPY

First action · last action
2012-10-01 · 2012-10-01
Transactions
3
First transaction's obligation
$11,774
Base + all options value (sum of deltas)
$13,115
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5186B
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

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.

$13,115$0Base award · 2012-10-01 · this action $11,774 · running total $11,774Modification P00001 · 2012-10-01 · this action $182 · running total $11,956Modification P00002 · 2012-10-01 · this action $1,158 · running total $13,115
  • Base2012-10-01+$11,774= $11,774
  • Mod P000012012-10-01+$182= $11,956
  • Mod P000022012-10-01+$1,158= $13,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$11,774$11,774IGF::OT::IGF NITRIS OXIDE THERAPY
Mod P00001· FUNDING ONLY ACTION2012-10-01+$182$11,956IGF::OT::IGF NITRIS OXIDE THERAPY
Mod P00002· FUNDING ONLY ACTION2012-10-01+$1,158$13,115IGF::OT::IGF NITRIS OXIDE THERAPY ADD LINE ITEM 2

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 Q999 from 534-CHARLESTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714P0548AMERICAN AEROVAC, INC.534-CHARLESTON$11,950FY2014
VA534C15257MEDICAL UNIVERSITY OF SOUTH CAROLINA534-CHARLESTON$4,140FY2011
VA534D17107INGENIOUS TARGETING LABORATORY INC.534-CHARLESTON$10,500FY2011
VA534C15180MID-ATLANTICARE SOUTH LLC534-CHARLESTON$3,610FY2011
VA534C15104DEPARTMENT OF EDUCATION, SOUTH CAROLINA534-CHARLESTON$3,600FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0225_3600_V797P5186B_3600 · retrieved 2026-09-26.