Award recordCONTRACT

MARATHON MEDICAL CORPORATION

PIID 36C24622P0271· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2022· $107,560 net obligations· UEI YNGKKQWQLKC9· CO

Description

INCREASE TO APPROVE INVOICES FOR PO 558C30160.

Base award description: PAR EX SERVICES

First action · last action
2021-12-01 · 2026-05-01
Transactions
4
First transaction's obligation
$75,364
Base + all options value (sum of deltas)
$353,508
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 4 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.

$152,634$0Base award · 2021-12-01 · this action $75,364 · running total $75,364Modification P00001 · 2022-11-28 · this action $77,270 · running total $152,634Modification P00002 · 2023-04-27 · this action -$70,831 · running total $81,803Modification P00003 · 2026-05-01 · this action $25,757 · running total $107,560
  • Base2021-12-01+$75,364= $75,364
  • Mod P000012022-11-28+$77,270= $152,634
  • Mod P000022023-04-27-$70,831= $81,803
  • Mod P000032026-05-01+$25,757= $107,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-01+$75,364$75,364PAR EX SERVICES
Mod P00001· EXERCISE AN OPTION2022-11-28+$77,270$152,634PAR EX SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-04-27−$70,831$81,803DE-OBLIGATE FUNDS.
Mod P00003· FUNDING ONLY ACTION2026-05-01+$25,757$107,560INCREASE TO APPROVE INVOICES FOR PO 558C30160.

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 R706 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P0919VSS LOGISTICS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,533,511FY2024
36C24623P1364SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$202,532FY2023
36C24623P0813SDV OFFICE SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,973FY2023
36C24623P0829FOUR POINTS TECHNOLOGY, L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,500FY2023
36C24621P1812DEFRAIN VENTURES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$126,280FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.