Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA25013C0070· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $178,255 net obligations· UEI H5MBTJHD1CD3· PA

Description

IGF::CT::IGF-PREVENTATIVE MAINTENANCE

First action · last action
2013-07-10 · 2016-07-25
Transactions
9
First transaction's obligation
$42,026
Base + all options value (sum of deltas)
$226,484
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 · 9 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.

$178,255$0Base award · 2013-07-10 · this action $42,026 · running total $42,026Modification P00001 · 2014-07-09 · this action $43,497 · running total $85,522Modification P00002 · 2015-07-22 · this action $45,019 · running total $130,541Modification P00003 · 2015-08-17 · this action $338 · running total $130,878Modification P00004 · 2015-12-16 · this action $3,625 · running total $134,503Modification P00008 · 2016-02-23 · this action -$3,625 · running total $130,878Modification P00009 · 2016-07-01 · this action $0 · running total $130,878Modification P00010 · 2016-07-11 · this action $778 · running total $131,657Modification P00011 · 2016-07-25 · this action $46,599 · running total $178,255
  • Base2013-07-10+$42,026= $42,026
  • Mod P000012014-07-09+$43,497= $85,522
  • Mod P000022015-07-22+$45,019= $130,541
  • Mod P000032015-08-17+$338= $130,878
  • Mod P000042015-12-16+$3,625= $134,503
  • Mod P000082016-02-23-$3,625= $130,878
  • Mod P000092016-07-01+$0= $130,878
  • Mod P000102016-07-11+$778= $131,657
  • Mod P000112016-07-25+$46,599= $178,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-10+$42,026$42,026IGF::CT::IGF-PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-07-09+$43,497$85,522IGF::CT::IGF-PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-07-22+$45,019$130,541IGF::CT::IGF-PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-08-17+$338$130,878IGF::CT::IGF-PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-12-16+$3,625$134,503IGF::CT::IGF-PREVENTATIVE MAINTENANCE
Mod P00008· CHANGE ORDER2016-02-23−$3,625$130,878IGF::CT::IGF-PREVENTATIVE MAINTENANCE
Mod P00009· CHANGE ORDER2016-07-01+$0$130,878IGF::CT::IGF-PREVENTATIVE MAINTENANCE
Mod P00010· CHANGE ORDER2016-07-11+$778$131,657IGF::CT::IGF-PREVENTATIVE MAINTENANCE
Mod P00011· CHANGE ORDER2016-07-25+$46,599$178,255IGF::CT::IGF-PREVENTATIVE MAINTENANCE

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 N065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0712FIDELIS SUSTAINABILITY DISTRIBUTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,794FY2026
36C25026P0626DERRAH MORRISON ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,578FY2026
36C25026P0144LAP OF AMERICA LASER APPLICATIONS, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$5,934FY2026
36C25025D0025FIRST COMMUNITY CARE, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25024P1686ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,628FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.