Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA24613P3315· VHA· 246-NETWORK CONTRACTING OFFICE 6· 4610 · WATER PURIFICATION EQUIPMENT· FY2013· $53,947 net obligations· UEI H5MBTJHD1CD3· PA

Description

DIALYSIS WATER PURIFICATION SYSTEM UPGRADE

First action · last action
2013-04-11 · 2013-05-21
Transactions
2
First transaction's obligation
$102,438
Base + all options value (sum of deltas)
$53,947
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$102,438$0Base award · 2013-04-11 · this action $102,438 · running total $102,438Modification P00001 · 2013-05-21 · this action -$48,491 · running total $53,947
  • Base2013-04-11+$102,438= $102,438
  • Mod P000012013-05-21-$48,491= $53,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-11+$102,438$102,438DIALYSIS WATER PURIFICATION SYSTEM UPGRADE
Mod P00001· CHANGE ORDER2013-05-21−$48,491$53,947DIALYSIS WATER PURIFICATION SYSTEM UPGRADE

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 4610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P3263EVOQUA WATER TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6$184,321FY2015
VA24614F7009GOVERNMENT SCIENTIFIC SOURCE INC246-NETWORK CONTRACTING OFFICE 6$3,118FY2014
VA24614P5484PURE WATER SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6$5,621FY2014
VA24613P5207TOTAL QUALITY MEDICAL, INC246-NETWORK CONTRACTING OFFICE 6$78,111FY2013
VA24613P3498PURE WATER SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6$8,449FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3315_3600_-NONE-_-NONE- · retrieved 2026-09-26.