Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA25113C0013· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2013· $37,795 net obligations· UEI H5MBTJHD1CD3· PA

Description

IGF::OT::IGF REVERSE OSMOSIS MAINTENANCE SERVICES OPTION YEAR FOUR 10/1/2016 TO 09/30/2017

Base award description: IGF::OT::IGF REVERSE OSMOSIS MAINTENANCE SERVICES

First action · last action
2012-11-20 · 2016-10-01
Transactions
5
First transaction's obligation
$6,840
Base + all options value (sum of deltas)
$37,795
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 5 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.

$37,795$0Base award · 2012-11-20 · this action $6,840 · running total $6,840Modification P00001 · 2013-10-02 · this action $7,182 · running total $14,022Modification P00002 · 2014-10-01 · this action $7,541 · running total $21,563Modification P00003 · 2015-10-01 · this action $7,918 · running total $29,481Modification P00004 · 2016-10-01 · this action $8,314 · running total $37,795
  • Base2012-11-20+$6,840= $6,840
  • Mod P000012013-10-02+$7,182= $14,022
  • Mod P000022014-10-01+$7,541= $21,563
  • Mod P000032015-10-01+$7,918= $29,481
  • Mod P000042016-10-01+$8,314= $37,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-20+$6,840$6,840IGF::OT::IGF REVERSE OSMOSIS MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2013-10-02+$7,182$14,022IGF::OT::IGF REVERSE OSMOSIS MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2014-10-01+$7,541$21,563IGF::OT::IGF REVERSE OSMOSIS MAINTENANCE SERVICES OPTION YEAR TWO 10/1/2014 TO 09/30/2015
Mod P00003· EXERCISE AN OPTION2015-10-01+$7,918$29,481IGF::OT::IGF REVERSE OSMOSIS MAINTENANCE SERVICES OPTION YEAR THREE 10/1/2015 TO 09/30/2016
Mod P00004· EXERCISE AN OPTION2016-10-01+$8,314$37,795IGF::OT::IGF REVERSE OSMOSIS MAINTENANCE SERVICES OPTION YEAR FOUR 10/1/2016 TO 09/30/2017

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 J046 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0472CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$20,160FY2026
36C25226N0448CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$69,865FY2026
36C25225P1240EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,891FY2025
36C25225P1123EVOQUA WATER TECHNOLOGIES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,865FY2025
36C25225N0467CHICAGO BACKFLOW, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,200FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.