Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA24314P2155· VHA· 243-NETWORK CONTRACTING OFFICE 03· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2014· $4,179 net obligations· UEI H5MBTJHD1CD3· PA

Description

IGF::CT::IGF- EMERGENCY OSMOSIS REPAIR

First action · last action
2013-12-13 · 2013-12-13
Transactions
1
First transaction's obligation
$4,179
Base + all options value (sum of deltas)
$4,179
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$4,179$0Base award · 2013-12-13 · this action $4,179 · running total $4,179
  • Base2013-12-13+$4,179= $4,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-13+$4,179$4,179IGF::CT::IGF- EMERGENCY OSMOSIS REPAIR

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 H5MBTJHD1CD3)

AwardOffice · PSC / listingNet obligationsFY
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
VA24313P3042243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,049FY2013
VA24113P1974241-NETWORK CONTRACT OFFICE 01 · 4610 · WATER PURIFICATION EQUIPMENT$8,900FY2013
VA25113P3339506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,898FY2013
VA24913P2544614-MEMPHIS · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$9,252FY2013

Other recipients under J046 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1158FRED A COOK JR INC243-NETWORK CONTRACTING OFFICE 03$5,026FY2016
VA24315F4155VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$12,572FY2015
VA24315P4458HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$9,300FY2015
VA24315P3209BOGUSH INC243-NETWORK CONTRACTING OFFICE 03$29,550FY2015
VA24315P2944HYDRO SERVICE & SUPPLIES, INC.243-NETWORK CONTRACTING OFFICE 03$13,512FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2155_3600_-NONE-_-NONE- · retrieved 2026-09-26.