Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA243P0092· VHA· 243-NETWORK CONTRACTING OFFICE 03· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2008· $147,422 net obligations· UEI H5MBTJHD1CD3· PA

Description

PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER

First action · last action
2007-10-01 · 2011-11-20
Transactions
8
First transaction's obligation
$26,734
Base + all options value (sum of deltas)
$164,521
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$147,422$0Base award · 2007-10-01 · this action $26,734 · running total $26,734Modification 1 · 2008-08-08 · this action $27,537 · running total $54,271Modification 2 · 2009-10-15 · this action $21,200 · running total $75,471Modification 3 · 2009-10-26 · this action $7,856 · running total $83,326Modification 4 · 2010-10-01 · this action $24,204 · running total $107,530Modification 5 · 2011-05-24 · this action -$218 · running total $107,311Modification 6 · 2011-10-01 · this action $25,111 · running total $132,422Modification 7 · 2011-11-20 · this action $15,000 · running total $147,422
  • Base2007-10-01+$26,734= $26,734
  • Mod 12008-08-08+$27,537= $54,271
  • Mod 22009-10-15+$21,200= $75,471
  • Mod 32009-10-26+$7,856= $83,326
  • Mod 42010-10-01+$24,204= $107,530
  • Mod 52011-05-24-$218= $107,311
  • Mod 62011-10-01+$25,111= $132,422
  • Mod 72011-11-20+$15,000= $147,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$26,734$26,734PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER
Mod 1· EXERCISE AN OPTION2008-08-08+$27,537$54,271PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER
Mod 2· EXERCISE AN OPTION2009-10-15+$21,200$75,471PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-10-26+$7,856$83,326PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER
Mod 4· EXERCISE AN OPTION2010-10-01+$24,204$107,530PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-05-24−$218$107,311PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER
Mod 6· EXERCISE AN OPTION2011-10-01+$25,111$132,422PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-11-20+$15,000$147,422PMI SERVICES FOR HEMODIALYSIS MACHINE FOR BRONX VA MEDICAL CENTER

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
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
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

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_VA243P0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.