Award recordCONTRACT

INO THERAPEUTICS LLC

PIID VA24815F0217· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q521 · MEDICAL- PULMONARY· FY2015· $162 net obligations· UEI XXQHL619FUN6· NJ

Description

IGF::CL::IGF NITRIC OXIDE DELIVERIES

First action · last action
2014-10-31 · 2016-06-30
Transactions
2
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$162
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 · 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.

$3,550$0Base award · 2014-10-31 · this action $3,550 · running total $3,550Modification P00001 · 2016-06-30 · this action -$3,388 · running total $162
  • Base2014-10-31+$3,550= $3,550
  • Mod P000012016-06-30-$3,388= $162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-31+$3,550$3,550IGF::CL::IGF NITRIC OXIDE DELIVERIES
Mod P00001· CLOSE OUT2016-06-30−$3,388$162IGF::CL::IGF NITRIC OXIDE DELIVERIES

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 Q521 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0619R KEITH ENTERPRISES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,573,129FY2026
36C24826N0011R KEITH ENTERPRISES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$68,985FY2026
36C24825N0798R KEITH ENTERPRISES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,537,103FY2025
36C24825N0096R KEITH ENTERPRISES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$62,640FY2025
36C24825D0003R KEITH ENTERPRISES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0217_3600_V797P5186B_3600 · retrieved 2026-09-26.