Award recordCONTRACT

MARATHON MEDICAL CORPORATION

PIID VA24714F1476· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $474,254 net obligations· UEI YNGKKQWQLKC9· CO

Description

840 SCREEN OXYGEN ANALYZER

First action · last action
2014-04-07 · 2014-07-17
Transactions
2
First transaction's obligation
$479,254
Base + all options value (sum of deltas)
$474,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4052B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$479,254$0Base award · 2014-04-07 · this action $479,254 · running total $479,254Modification P00001 · 2014-07-17 · this action -$5,000 · running total $474,254
  • Base2014-04-07+$479,254= $479,254
  • Mod P000012014-07-17-$5,000= $474,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-07+$479,254$479,254840 SCREEN OXYGEN ANALYZER
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-17−$5,000$474,254840 SCREEN OXYGEN ANALYZER

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 YNGKKQWQLKC9)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0403261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$67,923FY2026
36C26326N0660NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$18,751FY2026
36C24626N0954246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$115,961FY2026
36C24526P0592245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,643FY2026
36C24826P1175248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,231FY2026
36C10X26K0194SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$4,057FY2026

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1476_3600_V797P4052B_3600 · retrieved 2026-09-26.