Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA246P0688· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2011· $144,183 net obligations· UEI H5MBTJHD1CD3· PA

Description

DIAYLYSIS WATER TREATMENT

First action · last action
2011-03-03 · 2016-08-29
Transactions
8
First transaction's obligation
$21,566
Base + all options value (sum of deltas)
$166,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$158,410$0Base award · 2011-03-03 · this action $21,566 · running total $21,566Modification P00001 · 2011-12-16 · this action $17,496 · running total $39,062Modification P00002 · 2012-05-04 · this action $21,366 · running total $60,428Modification P00003 · 2012-05-22 · this action $1,243 · running total $61,671Modification P00004 · 2012-10-01 · this action $36,641 · running total $98,312Modification P00005 · 2013-10-01 · this action $22,455 · running total $120,767Modification P00006 · 2014-10-01 · this action $37,643 · running total $158,410Modification P00007 · 2016-08-29 · this action -$14,227 · running total $144,183
  • Base2011-03-03+$21,566= $21,566
  • Mod P000012011-12-16+$17,496= $39,062
  • Mod P000022012-05-04+$21,366= $60,428
  • Mod P000032012-05-22+$1,243= $61,671
  • Mod P000042012-10-01+$36,641= $98,312
  • Mod P000052013-10-01+$22,455= $120,767
  • Mod P000062014-10-01+$37,643= $158,410
  • Mod P000072016-08-29-$14,227= $144,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-03+$21,566$21,566DIAYLYSIS WATER TREATMENT
Mod P00001· FUNDING ONLY ACTION2011-12-16+$17,496$39,062DIAYLYSIS WATER TREATMENT
Mod P00002· EXERCISE AN OPTION2012-05-04+$21,366$60,428DIAYLYSIS WATER TREATMENT
Mod P00003· EXERCISE AN OPTION2012-05-22+$1,243$61,671DIAYLYSIS WATER TREATMENT
Mod P00004· EXERCISE AN OPTION2012-10-01+$36,641$98,312DIAYLYSIS WATER TREATMENT
Mod P00005· EXERCISE AN OPTION2013-10-01+$22,455$120,767DIAYLYSIS WATER TREATMENT
Mod P00006· EXERCISE AN OPTION2014-10-01+$37,643$158,410DIAYLYSIS WATER TREATMENT
Mod P00007· FUNDING ONLY ACTION2016-08-29−$14,227$144,183DIAYLYSIS WATER TREATMENT

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 H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0500WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,938FY2026
36C24626N0374J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$162,519FY2026
36C24626A0008J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P1067PREMIER MECHANICAL GROUP INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$110,000FY2025
36C24624P1214VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,700FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.