Award recordCONTRACT

MARATHON MEDICAL CORPORATION

PIID VA554A10408· VHA· 259-NETWORK CONTRACT OFFICE 19· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2011· $15,096 net obligations· UEI YNGKKQWQLKC9· CO

Description

HOUSECLEANING PRODUCTS

First action · last action
2011-09-22 · 2011-09-23
Transactions
2
First transaction's obligation
$15,304
Base + all options value (sum of deltas)
$15,096
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4052B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$15,304$0Base award · 2011-09-22 · this action $15,304 · running total $15,304Modification 1 · 2011-09-23 · this action -$208 · running total $15,096
  • Base2011-09-22+$15,304= $15,304
  • Mod 12011-09-23-$208= $15,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-22+$15,304$15,304HOUSECLEANING PRODUCTS
Mod 1· FUNDING ONLY ACTION2011-09-23−$208$15,096HOUSECLEANING PRODUCTS

Related awards · 10

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 YNGKKQWQLKC9)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0403261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$67,923FY2026
36C26326N0660NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT$18,751FY2026
36C24626N0954246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$115,961FY2026
36C24526P0592245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,643FY2026
36C24826P1175248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,231FY2026
36C10X26K0194SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT$4,057FY2026

Other recipients under 7920 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F4722NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.259-NETWORK CONTRACT OFFICE 19$47,850FY2014
VA25914F1816NSS ENTERPRISES, INC.259-NETWORK CONTRACT OFFICE 19$13,212FY2014
VA25912J0037NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.259-NETWORK CONTRACT OFFICE 19$8,050FY2012
VA660A10066NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.259-NETWORK CONTRACT OFFICE 19$10,041FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10408_3600_V797P4052B_3600 · retrieved 2026-09-26.