Description
IGF::OT::IGF PROVIDE NITRIC OXIDE GAS THERAPY FOR BOTH SURGICAL AND MEDICAL PROCEDURES. MODIFICATION 1 TO REVISE THE PERIOD OF PERFORMANCE.
Base award description: IGF::OT::IGF PROVIDE NITRIC OXIDE GAS THERAPY FOR BOTH SURGICAL AND MEDICAL PROCEDURES VIA 800PPM NITRIC OXIDE TANK
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.
- Base2014-02-05+$16,616= $16,616
- Mod P000012014-03-01+$0= $16,616
- Mod P000022015-06-11-$2,195= $14,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-05 | +$16,616 | $16,616 | IGF::OT::IGF PROVIDE NITRIC OXIDE GAS THERAPY FOR BOTH SURGICAL AND MEDICAL PROCEDURES VIA 800PPM NITRIC OXIDE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-01 | +$0 | $16,616 | IGF::OT::IGF PROVIDE NITRIC OXIDE GAS THERAPY FOR BOTH SURGICAL AND MEDICAL PROCEDURES. MODIFICATION 1 TO REVI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-11 | −$2,195 | $14,422 | IGF::OT::IGF PROVIDE NITRIC OXIDE GAS THERAPY FOR BOTH SURGICAL AND MEDICAL PROCEDURES. MODIFICATION 1 TO REVI… |
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 Q999 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0548 | AMERICAN AEROVAC, INC. | 534-CHARLESTON | $11,950 | FY2014 |
| VA534C15257 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534-CHARLESTON | $4,140 | FY2011 |
| VA534D17107 | INGENIOUS TARGETING LABORATORY INC. | 534-CHARLESTON | $10,500 | FY2011 |
| VA534C15180 | MID-ATLANTICARE SOUTH LLC | 534-CHARLESTON | $3,610 | FY2011 |
| VA534C15104 | DEPARTMENT OF EDUCATION, SOUTH CAROLINA | 534-CHARLESTON | $3,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0555_3600_V797P5186B_3600 · retrieved 2026-09-26.