Award recordCONTRACT

MARATHON MEDICAL CORPORATION

PIID 36C24820N0394· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $424,488 net obligations· UEI YNGKKQWQLKC9· CO

Description

DEOBLIGATION FOR BED AND MATTRESS RENTALS - CLOSE OUT

Base award description: JOERNS BED AND MATTRESS RENTALS

First action · last action
2020-03-09 · 2020-09-30
Transactions
3
First transaction's obligation
$277,330
Base + all options value (sum of deltas)
$424,488
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24819D0024
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL

Modification chain · 3 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.

$436,423$0Base award · 2020-03-09 · this action $277,330 · running total $277,330Modification P00001 · 2020-06-30 · this action $159,093 · running total $436,423Modification P00002 · 2020-09-30 · this action -$11,935 · running total $424,488
  • Base2020-03-09+$277,330= $277,330
  • Mod P000012020-06-30+$159,093= $436,423
  • Mod P000022020-09-30-$11,935= $424,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-09+$277,330$277,330JOERNS BED AND MATTRESS RENTALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-30+$159,093$436,423JOERNS BED AND MATTRESS RENTALS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-30−$11,935$424,488DEOBLIGATION FOR BED AND MATTRESS RENTALS - CLOSE OUT

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0394_3600_36C24819D0024_3600 · retrieved 2026-09-26.