Description
OPTION YEAR TWO MODIFICATION @93.05 PER HR ESTIMATED AT 1680HRS MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (NITRIC OXIDE) FOR INHALATION. INOTHERAPY SERVICES. DELIVERY DEVICE', CALIBRATION GASES, DISPOSABLES, ADAPTORS, PARTS AND ACCESSORIES, TRAINING, CUSTOMER SUPPORT, SYSTEM CHECK OUT KITS, PREVENTIVE MAINTENANCE, REPAIR OF DELIVERY DEVICES, SCHEDULED DELIVERIES AND PICK UPS, EMERGENCY DELIVERIES, REIMBURSEMENT SUPPORT SERVICES MODIFICATION TO REFLECT DEOBLIGATION OF $40,844.67 OPT YR 1 MODIFICATION TO REFLECT DEOBLIGATION OF $39,675.09 BASE YEAR OPTION YEAR 4 AT 83.77HR MODIFICATION TO REFLECT DEOBLIGATION OF $130,040.42 FOR OPTION YEAR TWO. MODIFICATION TO REFLECT DEOBLIGATION OF $14,866.03 FOR OPTION YEAR THREE. MODIFICATION TO REFLECT 99386.68
Base award description: INOMAX (NITRIC OXIDE) FOR INHALATION. INOTHERAPY SERVICES. DELIVERY DEVICE', CALIBRATION GASES, DISPOSABLES, ADAPTORS, PARTS AND ACCESSORIES, TRAINING, CUSTOMER SUPPORT, SYSTEM CHECK OUT KITS, PREVENTIVE MAINTENANCE, REPAIR OF DELIVERY DEVICES, SCHEDULED DELIVERIES AND PICK UPS, EMERGENCY DELIVERIES, REIMBURSEMENT SUPPORT SERVICES
Modification chain · 12 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.
- Base2017-03-31+$119,028= $119,028
- Mod P000012017-06-06+$2,822= $121,850
- Mod P000032018-04-27+$7,039= $128,890
- Mod P000022018-05-15+$121,850= $250,740
- Mod P000042019-04-26+$148,579= $399,319
- Mod P000052019-12-04-$40,845= $358,475
- Mod P000062020-04-27+$156,324= $514,799
- Mod P000072020-09-30-$39,675= $475,123
- Mod P000082021-04-13+$140,734= $615,857
- Mod P000092021-07-21-$130,040= $485,817
- Mod P000102021-11-17-$14,866= $470,951
- Mod P000112022-08-16-$99,387= $371,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$119,028 | $119,028 | INOMAX (NITRIC OXIDE) FOR INHALATION. INOTHERAPY SERVICES. DELIVERY DEVICE', CALIBRATION GASES, DISPOSABLES, A… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-06 | +$2,822 | $121,850 | INOMAX (NITRIC OXIDE) FOR INHALATION. INOTHERAPY SERVICES. DELIVERY DEVICE', CALIBRATION GASES, DISPOSABLES, A… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-27 | +$7,039 | $128,890 | MODIFICATION TO REFLECT OPTION YEAR 1 MODIFICATION TO REFLECT VENDOR INCREASE IN PRICE. INOMAX (NITRIC OXIDE… |
| Mod P00002· EXERCISE AN OPTION | 2018-05-15 | +$121,850 | $250,740 | MODIFICATION TO REFLECT OPTION YEAR 1 INOMAX (NITRIC OXIDE) FOR INHALATION. INOTHERAPY SERVICES. DELIVERY DEV… |
| Mod P00004· EXERCISE AN OPTION | 2019-04-26 | +$148,579 | $399,319 | MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (NITRIC OXIDE) FOR INHALATION. INOTHERAPY SERVICES. DELIVERY DEVI… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-12-04 | −$40,845 | $358,475 | MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (NITRIC OXIDE) FOR INHALATION. INOTHERAPY SERVICES. DELIVERY DEVI… |
| Mod P00006· EXERCISE AN OPTION | 2020-04-27 | +$156,324 | $514,799 | OPTION YEAR TWO MODIFICATION @93.05 PER HR ESTIMATED AT 1680HRS MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (… |
| Mod P00007· CLOSE OUT | 2020-09-30 | −$39,675 | $475,123 | OPTION YEAR TWO MODIFICATION @93.05 PER HR ESTIMATED AT 1680HRS MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (… |
| Mod P00008· EXERCISE AN OPTION | 2021-04-13 | +$140,734 | $615,857 | OPTION YEAR TWO MODIFICATION @93.05 PER HR ESTIMATED AT 1680HRS MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-07-21 | −$130,040 | $485,817 | OPTION YEAR TWO MODIFICATION @93.05 PER HR ESTIMATED AT 1680HRS MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | −$14,866 | $470,951 | OPTION YEAR TWO MODIFICATION @93.05 PER HR ESTIMATED AT 1680HRS MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-08-16 | −$99,387 | $371,564 | OPTION YEAR TWO MODIFICATION @93.05 PER HR ESTIMATED AT 1680HRS MODIFICATION TO REFLECT OPTION YEAR 2 INOMAX (… |
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 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F1633_3600_V797P5186B_3600 · retrieved 2026-09-26.