Award recordCONTRACT

MARATHON MEDICAL CORPORATION

PIID VA24113J0634· VHA· 241-NETWORK CONTRACT OFFICE 01· 6510 · SURGICAL DRESSING MATERIALS· FY2013· $481,289 net obligations· UEI YNGKKQWQLKC9· CO

Description

CUSTOM SURGICAL PACKS FOR OPERATING ROOM

First action · last action
2013-01-09 · 2014-08-23
Transactions
2
First transaction's obligation
$586,537
Base + all options value (sum of deltas)
$481,289
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241P2309
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$586,537$0Base award · 2013-01-09 · this action $586,537 · running total $586,537Modification P00001 · 2014-08-23 · this action -$105,249 · running total $481,289
  • Base2013-01-09+$586,537= $586,537
  • Mod P000012014-08-23-$105,249= $481,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-09+$586,537$586,537CUSTOM SURGICAL PACKS FOR OPERATING ROOM
Mod P00001· CLOSE OUT2014-08-23−$105,249$481,289CUSTOM SURGICAL PACKS FOR OPERATING ROOM

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 6510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0995ORTHOFIX US LLC.241-NETWORK CONTRACT OFFICE 01$5,798FY2016
VA24116P0984BUFFALO SUPPLY INC.241-NETWORK CONTRACT OFFICE 01$17,911FY2016
VA24116P0961AMERICAN MEDICAL SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01$12,041FY2016
VA24116J0949BUFFALO SUPPLY INC.241-NETWORK CONTRACT OFFICE 01$15,869FY2016
VA24116J0850ENCORE MEDICAL, L.P.241-NETWORK CONTRACT OFFICE 01$8,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0634_3600_VA241P2309_3600 · retrieved 2026-09-26.