Award recordCONTRACT

MARATHON MEDICAL CORPORATION

PIID 36C24826D0002· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $0 net obligations· UEI YNGKKQWQLKC9· CO

Description

BILATERAL MODIFICATION TO ADD FAR 52.222-90,COMPLIANCE WITH EO-14398

Base award description: JOERNS SPECIALTY BED RENTAL

First action · last action
2025-10-01 · 2026-06-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$250,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$1$0Base award · 2025-10-01 · this action $0 · running total $0Modification P00001 · 2026-06-01 · this action $0 · running total $0
  • Base2025-10-01+$0= $0
  • Mod P000012026-06-01+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$0$0JOERNS SPECIALTY BED RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-01+$0$0BILATERAL MODIFICATION TO ADD FAR 52.222-90,COMPLIANCE WITH EO-14398

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 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 W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826K0004TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$361,457FY2026
36C24826N0258HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$167,738FY2026
36C24826N0139OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$497,080FY2026
36C24825P2191REDHAWK GROUP INTERNATIONAL, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$276,000FY2025
36C24825P1282FRANKLIN YOUNG INTERNATIONAL, INCORPORATED248-NETWORK CONTRACT OFFICE 8 (36C248)$156,348FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24826D0002_3600 · retrieved 2026-09-26.