Description
IGF::OT::IGF OTHER FUNCTION NITRIC OXIDE-FOR PATIENT RESPITORY INHALATION THERAPY
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.
- Base2013-09-13+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$13,500 | $13,500 | IGF::OT::IGF OTHER FUNCTION NITRIC OXIDE-FOR PATIENT RESPITORY INHALATION THERAPY |
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 Q521 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2048 | CARLEO CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $25,596 | FY2014 |
| VA69D585C10016 | MANAGEMENT HEALTH SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $15,780 | FY2011 |
| VA69D585C00191 | MANAGEMENT HEALTH SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,430 | FY2010 |
| VA69D676C00223 | MEDICAL STAFFING NETWORK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $28,969 | FY2010 |
| VA69D537C00220 | HEME PERFUSION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4574_3600_V797P5186B_3600 · retrieved 2026-09-26.