Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID V256P0643A· VHA· 256-NETWORK CONTRACT OFFICE 16· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2009· $260,618 net obligations· UEI H5MBTJHD1CD3· PA

Description

PM; DIALYSIS EQUIPMENT

First action · last action
2009-07-01 · 2013-10-01
Transactions
7
First transaction's obligation
$12,679
Base + all options value (sum of deltas)
$260,618
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$260,618$0Base award · 2009-07-01 · this action $12,679 · running total $12,679Modification 1 · 2009-07-01 · this action $0 · running total $12,679Modification 2 · 2009-10-01 · this action $50,714 · running total $63,393Modification 3 · 2010-10-01 · this action $53,250 · running total $116,643Modification 4 · 2011-10-01 · this action $55,913 · running total $172,556Modification P00005 · 2012-10-01 · this action $58,708 · running total $231,264Modification P00006 · 2013-10-01 · this action $29,354 · running total $260,618
  • Base2009-07-01+$12,679= $12,679
  • Mod 12009-07-01+$0= $12,679
  • Mod 22009-10-01+$50,714= $63,393
  • Mod 32010-10-01+$53,250= $116,643
  • Mod 42011-10-01+$55,913= $172,556
  • Mod P000052012-10-01+$58,708= $231,264
  • Mod P000062013-10-01+$29,354= $260,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-01+$12,679$12,679PM; DIALYSIS EQUIPMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2009-07-01+$0$12,679PM; DIALYSIS EQUIPMENT
Mod 2· OTHER ADMINISTRATIVE ACTION2009-10-01+$50,714$63,393PM; DIALYSIS EQUIPMENT
Mod 3· EXERCISE AN OPTION2010-10-01+$53,250$116,643PM; DIALYSIS EQUIPMENT
Mod 4· EXERCISE AN OPTION2011-10-01+$55,913$172,556PM; DIALYSIS EQUIPMENT
Mod P00005· EXERCISE AN OPTION2012-10-01+$58,708$231,264PM; DIALYSIS EQUIPMENT
Mod P00006· EXERCISE AN OPTION2013-10-01+$29,354$260,618PM; DIALYSIS EQUIPMENT

Related awards · 9

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 H5MBTJHD1CD3)

AwardOffice · PSC / listingNet obligationsFY
VA24314P2155243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,179FY2014
VA24914C0005614-MEMPHIS(00614) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$136,313FY2014
VA24614P8044246-NETWORK CONTRACTING OFFICE 6 · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2014
VA24113P1974241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT$8,900FY2013
VA24313P3042243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,049FY2013
VA25113P3339506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,898FY2013

Other recipients under J046 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F0150EMD MILLIPORE CORP256-NETWORK CONTRACT OFFICE 16$10,110FY2014
VA25614P0606WTS, INC256-NETWORK CONTRACT OFFICE 16$17,972FY2014
VA25613P1302ARTIS BUILDERS INC256-NETWORK CONTRACT OFFICE 16$41,495FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V256P0643A_3600_-NONE-_-NONE- · retrieved 2026-09-26.