NSN 6505-01-532-6924 NDC00173071920, NDC00173-0719-20, FLOVENT HFA 110
Product Details | FLUTICASONE PROPIONATE INHALER HFA
6505-01-532-6924
Part Alternates: NDC00173071920, NDC00173-0719-20, FLOVENT HFA 110, FLOVENT HFA 110MCG, FLOVENTHFA110, FLOVENTHFA110MCG, 051515, 05-1515, 6505-01-532-6924, 01-532-6924, 6505015326924, 015326924
Medical, Dental, and Veterinary Equipment and Supplies | Drugs and Biologicals
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 17 AUG 2005 | 01-532-6924 | 77777 ( ) |
Demand History | NSN 6505-01-532-6924
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| NDC00173-0719-20 | 2025-03-69 | 29 | DIBBS |
| NDC66993-0079-96 | 2025-03-69 | 29 | DIBBS |
| NDC00173-0719-20 | 2025-03-63 | 29 | DIBBS |
| NDC66993-0079-96 | 2025-03-63 | 29 | DIBBS |
| FLOVENT HFA 110MCG | 2019-08-241 | 24 | DIBBS |
| NDC00173-0719-20 | 2019-08-241 | 24 | DIBBS |
| 6505-01-532-6924 | 2016-02-54 | 4 | DIBBS |
| 6505-01-532-6924 | 2016-02-48 | 4 | DIBBS |
| 6505-01-532-6924 | 2014-02-57 | 1 | DIBBS |
| 6505-01-532-6924 | 2014-02-41 | 1 | DIBBS |
| 6505-01-532-6924 | 2009-09-269 | 264 | DIBBS |
| 6505-01-532-6924 | 2009-09-269 | 600 | DIBBS |
Cross Reference | NSN 6505-01-532-6924
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 05-1515 | 89875 | DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL |
| FLOVENT HFA 110 | 34006 | GLAXO WELLCOME INC |
| FLOVENT HFA 110MCG | 34006 | GLAXO WELLCOME INC |
| NDC00173-0719-20 | 34006 | GLAXO WELLCOME INC |
| NDC00173-0719-20 | 4LQT5 | VETERANS HEALTH |
| NDC00173-0719-20 | 5J522 | DIXON-SHANE LLC DBA R & S NORTHEAST |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 6505-01-532-6924
Related Products | NSN 6505-01-532-6924
Technical Data | NSN 6505-01-532-6924
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | FLOVENT HFA 110 MCG INHALATION AEROSOL;12-G IN PRESSURIZED ALUMIMUM CANISTER; CONTAINS 120 METERED DOSES; EACH CANISTER IS SUPPLIED WITH A DARK ORANGE ORAL ACTUATOR WITH A PEACH STRAPCAP PACKAGED WITHIN A PLASTIC-COATED, MOISTURE-PROTECTIVE FOIL POUCH AND PATIENT'S INSTRUCTIONS; DOES NOT CONTAIN CHLOROFLUOROCABONS; KEEP AWAY FROM HEAT |
| III AMERICAN HOSPITAL FORMULARY SERVICE CLASSIFICATION NUMBER | 680400 |
| III STORAGE TEMP RANGE | -15.0 TO 30.0 DEG CELSIUS |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY PURPO | FLUTICASONE PROPIONATE FLOVENT HFA 110MCG 12GM 120 DOSES SE,ELECTRICAL |
Restrictions/Controls & Freight Information | NSN 6505-01-532-6924
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | K | 18 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 058770 | DRUGS/MEDICINES/VITAMINS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 532 | unknown |
| Originating Activity Code | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | M | Medical supplies, equipment, samples records, etc. |
| Air Special Handling | D | Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | O | Flammable compressed gas, UN class 2.1(flammable gas label) |
Management | NSN 6505-01-532-6924
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 01 | Type 1 (Non-Extendable) Potency- Dated Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | K | 18 months |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | K | 18 months |
| Purchasing | QTY UOM |
1 EA : Each |



