Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA246P0761· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $134,084 net obligations· UEI H5MBTJHD1CD3· PA

Description

DIALYSIS WATER TREATMENT

First action · last action
2011-12-28 · 2019-03-26
Transactions
10
First transaction's obligation
$24,194
Base + all options value (sum of deltas)
$162,164
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 · 10 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.

$140,709$0Base award · 2011-12-28 · this action $24,194 · running total $24,194Modification P00001 · 2012-05-30 · this action $466 · running total $24,661Modification P00002 · 2013-01-01 · this action $25,277 · running total $49,938Modification P00003 · 2013-05-01 · this action $384 · running total $50,322Modification P00004 · 2014-01-01 · this action $26,365 · running total $76,687Modification P00005 · 2014-04-15 · this action $8,550 · running total $85,237Modification P00007 · 2014-12-29 · this action $27,392 · running total $112,629Modification P00008 · 2016-01-01 · this action $28,080 · running total $140,709Modification P00009 · 2016-02-29 · this action -$5,823 · running total $134,886Modification P00010 · 2019-03-26 · this action -$801 · running total $134,084
  • Base2011-12-28+$24,194= $24,194
  • Mod P000012012-05-30+$466= $24,661
  • Mod P000022013-01-01+$25,277= $49,938
  • Mod P000032013-05-01+$384= $50,322
  • Mod P000042014-01-01+$26,365= $76,687
  • Mod P000052014-04-15+$8,550= $85,237
  • Mod P000072014-12-29+$27,392= $112,629
  • Mod P000082016-01-01+$28,080= $140,709
  • Mod P000092016-02-29-$5,823= $134,886
  • Mod P000102019-03-26-$801= $134,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-28+$24,194$24,194DIALYSIS WATER TREATMENT
Mod P00001· CHANGE ORDER2012-05-30+$466$24,661DIALYSIS WATER TREATMENT
Mod P00002· EXERCISE AN OPTION2013-01-01+$25,277$49,938DIALYSIS WATER TREATMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-01+$384$50,322DIALYSIS WATER TREATMENT
Mod P00004· EXERCISE AN OPTION2014-01-01+$26,365$76,687DIALYSIS WATER TREATMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-15+$8,550$85,237DIALYSIS WATER TREATMENT
Mod P00007· EXERCISE AN OPTION2014-12-29+$27,392$112,629DIALYSIS WATER TREATMENT
Mod P00008· EXERCISE AN OPTION2016-01-01+$28,080$140,709DIALYSIS WATER TREATMENT
Mod P00009· FUNDING ONLY ACTION2016-02-29−$5,823$134,886DIALYSIS WATER TREATMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-26−$801$134,084DIALYSIS 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 J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.