Award recordCONTRACT

INO THERAPEUTICS LLC

PIID VA69D12J1315· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q521 · MEDICAL- PULMONARY· FY2012· $23,986 net obligations· UEI XXQHL619FUN6· NJ

Description

IGF::OT::IGF INHALED THERAPY EQUIPMENT/PRODUCT

Base award description: INHALED THERAPY EQUIPMENT/PRODUCT

First action · last action
2012-05-23 · 2013-02-15
Transactions
2
First transaction's obligation
$27,914
Base + all options value (sum of deltas)
$23,986
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$27,914$0Base award · 2012-05-23 · this action $27,914 · running total $27,914Modification P00001 · 2013-02-15 · this action -$3,928 · running total $23,986
  • Base2012-05-23+$27,914= $27,914
  • Mod P000012013-02-15-$3,928= $23,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-23+$27,914$27,914INHALED THERAPY EQUIPMENT/PRODUCT
Mod P00001· CLOSE OUT2013-02-15−$3,928$23,986IGF::OT::IGF INHALED THERAPY EQUIPMENT/PRODUCT

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P2048CARLEO CO., LLC69D-NETWORK CONTRACT OFFICE 12$25,596FY2014
VA69D585C10016MANAGEMENT HEALTH SYSTEMS, LLC69D-NETWORK CONTRACT OFFICE 12$15,780FY2011
VA69D585C00191MANAGEMENT HEALTH SYSTEMS, LLC69D-NETWORK CONTRACT OFFICE 12$7,430FY2010
VA69D676C00223MEDICAL STAFFING NETWORK, INC.69D-NETWORK CONTRACT OFFICE 12$28,969FY2010
VA69D537C00220HEME PERFUSION, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1315_3600_V797P5186B_3600 · retrieved 2026-09-26.