Award recordCONTRACT

INO THERAPEUTICS LLC

PIID VA255589CA2063· VHA· 255-NETWORK CONTRACT OFFICE 15· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2012· $241,273 net obligations· UEI XXQHL619FUN6· NJ

Description

NITRIC OXIDE GAS FOR CO VA CLOSE OUT PO

Base award description: NITRIC OXIDE GAS FOR VA

First action · last action
2011-10-03 · 2012-10-30
Transactions
2
First transaction's obligation
$26,500
Base + all options value (sum of deltas)
$241,273
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.

$241,273$0Base award · 2011-10-03 · this action $26,500 · running total $26,500Modification P00001 · 2012-10-30 · this action $214,773 · running total $241,273
  • Base2011-10-03+$26,500= $26,500
  • Mod P000012012-10-30+$214,773= $241,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$26,500$26,500NITRIC OXIDE GAS FOR VA
Mod P00001· FUNDING ONLY ACTION2012-10-30+$214,773$241,273NITRIC OXIDE GAS FOR CO VA CLOSE OUT PO

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 6830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P2471KEY REFRIGERATION SUPPLY OF KANSAS CITY, L.L.C.255-NETWORK CONTRACT OFFICE 15$10,765FY2016
VA25515P5187NIPPON SANSO MATHESON, INC.255-NETWORK CONTRACT OFFICE 15$55,053FY2015
VA25512D0107OZ ARC/GAS EQUIPMENT & SUPPLY, INC.255-NETWORK CONTRACT OFFICE 15$130,620FY2012
VA25512D0100PROGRESSIVE INDUSTRIES INC255-NETWORK CONTRACT OFFICE 15$24,185FY2012
VA255P2046S.J. SMITH CO., INC255-NETWORK CONTRACT OFFICE 15$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589CA2063_3600_V797P5186B_3600 · retrieved 2026-09-26.