Award recordCONTRACT

MARATHON MEDICAL CORPORATION

PIID 36C24420F0339· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $1,571,047 net obligations· UEI YNGKKQWQLKC9· CO

Description

EMERGENCY COVID19 VENTILATORS

First action · last action
2020-03-21 · 2021-03-18
Transactions
5
First transaction's obligation
$4,738,914
Base + all options value (sum of deltas)
$1,571,047
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79718D0321
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$4,738,914$0Base award · 2020-03-21 · this action $4,738,914 · running total $4,738,914Modification P00001 · 2020-03-25 · this action $0 · running total $4,738,914Modification P00002 · 2020-04-28 · this action -$1,150,850 · running total $3,588,064Modification P00003 · 2020-06-23 · this action -$1,886,508 · running total $1,701,556Modification P00005 · 2021-03-18 · this action -$130,509 · running total $1,571,047
  • Base2020-03-21+$4,738,914= $4,738,914
  • Mod P000012020-03-25+$0= $4,738,914
  • Mod P000022020-04-28-$1,150,850= $3,588,064
  • Mod P000032020-06-23-$1,886,508= $1,701,556
  • Mod P000052021-03-18-$130,509= $1,571,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-21+$4,738,914$4,738,914EMERGENCY COVID19 VENTILATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-25+$0$4,738,914EMERGENCY COVID19 VENTILATORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-28−$1,150,850$3,588,064EMERGENCY COVID19 VENTILATORS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-23−$1,886,508$1,701,556EMERGENCY COVID19 VENTILATORS
Mod P00005· FUNDING ONLY ACTION2021-03-18−$130,509$1,571,047EMERGENCY COVID19 VENTILATORS

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 YNGKKQWQLKC9)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0403261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$67,923FY2026
36C26326N0660NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$18,751FY2026
36C24626N0954246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$115,961FY2026
36C24526P0592245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,643FY2026
36C24826P1175248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,231FY2026
36C10X26K0194SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$4,057FY2026

Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0421ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$16,055FY2026
36C24426P0282WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$82,042FY2026
36C24426F0418PATRIOT MOBILITY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,100FY2026
36C24426P0510ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,544FY2026
36C24426F0417INSPIRE MEDICAL SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,120FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0339_3600_36F79718D0321_3600 · retrieved 2026-09-26.