Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA25112P0358· VHA· 550-DANVILLE· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $5,263 net obligations· UEI H5MBTJHD1CD3· PA

Description

OTHER FUNCTIONS-REVERSE OSMOSIS SYSTEM MAINTENANCE- MODIFCATION TO CLOSE OUT FY12 ORDER.

Base award description: REVERSE OSMOSIS SYSTEM MAINTENANCE

First action · last action
2012-01-11 · 2012-11-01
Transactions
2
First transaction's obligation
$6,380
Base + all options value (sum of deltas)
$5,263
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$6,380$0Base award · 2012-01-11 · this action $6,380 · running total $6,380Modification P00001 · 2012-11-01 · this action -$1,117 · running total $5,263
  • Base2012-01-11+$6,380= $6,380
  • Mod P000012012-11-01-$1,117= $5,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-11+$6,380$6,380REVERSE OSMOSIS SYSTEM MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2012-11-01−$1,117$5,263OTHER FUNCTIONS-REVERSE OSMOSIS SYSTEM MAINTENANCE- MODIFCATION TO CLOSE OUT FY12 ORDER.

Related awards · 9

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 J046 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P0176EVOQUA WATER TECHNOLOGIES LLC550-DANVILLE$4,259FY2014
VA25113P0040EMD MILLIPORE CORP550-DANVILLE$0FY2013
V550C10049DELTA INDUSTRIES, INC.550-DANVILLE$1,493FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0358_3600_-NONE-_-NONE- · retrieved 2026-09-27.