Award recordCONTRACT

MAR COR MEDICAL SERVICES INC

PIID VA483C10019· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $526,282 net obligations· UEI H5MBTJHD1CD3· PA

Description

REVERSE OSMOSIS DIALYSIS TREATMENT FOR FAYETTEVILLE AND DURHAM VA

First action · last action
2010-12-16 · 2011-05-02
Transactions
2
First transaction's obligation
$260,391
Base + all options value (sum of deltas)
$526,282
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
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.

$526,282$0Base award · 2010-12-16 · this action $260,391 · running total $260,391Modification P0002 · 2011-05-02 · this action $265,891 · running total $526,282
  • Base2010-12-16+$260,391= $260,391
  • Mod P00022011-05-02+$265,891= $526,282
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-16+$260,391$260,391REVERSE OSMOSIS DIALYSIS TREATMENT FOR FAYETTEVILLE AND DURHAM VA
Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-02+$265,891$526,282REVERSE OSMOSIS DIALYSIS TREATMENT FOR FAYETTEVILLE AND DURHAM VA

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 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483C10019_3600_-NONE-_-NONE- · retrieved 2026-09-26.