Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA24914C0005· VHA· 614-MEMPHIS(00614)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $136,313 net obligations· UEI H5MBTJHD1CD3· PA

Description

DIALYSIS WATER SERVICES IGF::OT::IGF

First action · last action
2013-11-07 · 2017-04-29
Transactions
6
First transaction's obligation
$67,149
Base + all options value (sum of deltas)
$136,313
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$189,153$0Base award · 2013-11-07 · this action $67,149 · running total $67,149Modification P00001 · 2014-10-01 · this action $0 · running total $67,149Modification P00002 · 2014-10-01 · this action $69,164 · running total $136,313Modification P00003 · 2015-09-01 · this action $0 · running total $136,313Modification P00004 · 2015-10-01 · this action $52,840 · running total $189,153Modification P00005 · 2017-04-29 · this action -$52,840 · running total $136,313
  • Base2013-11-07+$67,149= $67,149
  • Mod P000012014-10-01+$0= $67,149
  • Mod P000022014-10-01+$69,164= $136,313
  • Mod P000032015-09-01+$0= $136,313
  • Mod P000042015-10-01+$52,840= $189,153
  • Mod P000052017-04-29-$52,840= $136,313
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-07+$67,149$67,149DIALYSIS WATER SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$0$67,149DIALYSIS WATER SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$69,164$136,313DIALYSIS WATER SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-09-01+$0$136,313DIALYSIS WATER SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-10-01+$52,840$189,153DIALYSIS WATER SERVICES IGF::OT::IGF
Mod P00005· CLOSE OUT2017-04-29−$52,840$136,313DIALYSIS WATER SERVICES IGF::OT::IGF

Related awards · 6

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
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
VA24913P2544614-MEMPHIS · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$9,252FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.