Award recordCONTRACT

INO THERAPEUTICS LLC

PIID VA26213F6227· VHA· 262-NETWORK CONTRACT OFFICE 22· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $281,894 net obligations· UEI XXQHL619FUN6· NJ

Description

REFILL OF CONTRACTOR-OWNED CYLINDERS WITH NITRIC OXIDE GAS USED FOR INHALATION THERAPY IGF::CT::IGF

First action · last action
2013-09-03 · 2013-09-03
Transactions
1
First transaction's obligation
$281,894
Base + all options value (sum of deltas)
$281,894
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 · 1 transaction

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.

$281,894$0Base award · 2013-09-03 · this action $281,894 · running total $281,894
  • Base2013-09-03+$281,894= $281,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-03+$281,894$281,894REFILL OF CONTRACTOR-OWNED CYLINDERS WITH NITRIC OXIDE GAS USED FOR INHALATION THERAPY IGF::CT::IGF

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 W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216D0104ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216P3508BAXTER HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22$18,360FY2016
VA26216D0088ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216D0069ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216F0248ARJO INC262-NETWORK CONTRACT OFFICE 22$25,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6227_3600_V797P5186B_3600 · retrieved 2026-09-26.