Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA24413P0896· VHA· 642-PHILADELPHIA· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $28,500 net obligations· UEI H5MBTJHD1CD3· PA

Description

IGF::OT::IGF - SERVICE CONTRACT FOR REVERSE OSMOSIS SYSTEM

First action · last action
2012-11-27 · 2012-11-27
Transactions
1
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$28,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING

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.

$28,500$0Base award · 2012-11-27 · this action $28,500 · running total $28,500
  • Base2012-11-27+$28,500= $28,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-27+$28,500$28,500IGF::OT::IGF - SERVICE CONTRACT FOR REVERSE OSMOSIS SYSTEM

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 J065 from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F2576MEDTRONIC USA, INC.642-PHILADELPHIA$70,500FY2015
VA24414F2906CHEMDAQ, INC.642-PHILADELPHIA$6,153FY2015
VA24414F2943GILL GROUP, INC.642-PHILADELPHIA$11,750FY2015
VA24414P3311SYSMEX AMERICA, INC642-PHILADELPHIA$4,773FY2014
VA24414P2687VARIAN MEDICAL SYSTEMS, INC.642-PHILADELPHIA$6,301FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.