Award recordCONTRACT

INO THERAPEUTICS LLC

PIID VA691C10140· VHA· 262-NETWORK CONTRACT OFFICE 22· 6505 · DRUGS AND BIOLOGICALS· FY2011· $100,378 net obligations· UEI XXQHL619FUN6· NJ

Description

NITRIC OXIDE GAS REFILL.

First action · last action
2010-10-01 · 2011-05-11
Transactions
3
First transaction's obligation
$32,364
Base + all options value (sum of deltas)
$100,378
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
V797P5726X
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

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.

$100,378$0Base award · 2010-10-01 · this action $32,364 · running total $32,364Modification 1 · 2011-03-03 · this action $28,014 · running total $60,378Modification 2 · 2011-05-11 · this action $40,000 · running total $100,378
  • Base2010-10-01+$32,364= $32,364
  • Mod 12011-03-03+$28,014= $60,378
  • Mod 22011-05-11+$40,000= $100,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$32,364$32,364NITRIC OXIDE GAS REFILL.
Mod 1· FUNDING ONLY ACTION2011-03-03+$28,014$60,378NITRIC OXIDE GAS REFILL.
Mod 2· FUNDING ONLY ACTION2011-05-11+$40,000$100,378NITRIC OXIDE GAS REFILL.

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 6505 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3405SANOFI VACCINES US INC.262-NETWORK CONTRACT OFFICE 22$209,679FY2016
VA26216P3483JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.262-NETWORK CONTRACT OFFICE 22$14,960FY2016
VA26216E3967MCKESSON CORPORATION262-NETWORK CONTRACT OFFICE 22$20,913,958FY2016
VA26216P2987PETNET SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$58,136FY2016
VA26216E3446MCKESSON CORPORATION262-NETWORK CONTRACT OFFICE 22$11,612,703FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10140_3600_V797P5726X_3600 · retrieved 2026-09-26.