Award recordCONTRACT

SOMAR GENERAL CONTRACTOR INC.

PIID V91069· VHA· 243-NETWORK CONTRACTING OFFICE 03· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2009· $121,891 net obligations· UEI LAUGY4C2LTN1· NJ

Description

INSULATION OF STEAM PIPES VALVES AND FITTINGS INN MECHANICAL ROOM 1 15, 16 &18

First action · last action
2009-03-25 · 2009-07-23
Transactions
2
First transaction's obligation
$121,891
Base + all options value (sum of deltas)
$243,782
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA243C0295
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$121,891$0Base award · 2009-03-25 · this action $121,891 · running total $121,891Modification 1 · 2009-07-23 · this action $0 · running total $121,891
  • Base2009-03-25+$121,891= $121,891
  • Mod 12009-07-23+$0= $121,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-25+$121,891$121,891INSULATION OF STEAM PIPES VALVES AND FITTINGS INN MECHANICAL ROOM 1 15, 16 &18
Mod 1· CHANGE ORDER2009-07-23+$0$121,891INSULATION OF STEAM PIPES VALVES AND FITTINGS INN MECHANICAL ROOM 1 15, 16 &18

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 LAUGY4C2LTN1)

AwardOffice · PSC / listingNet obligationsFY
VA24312P0647243-NETWORK CONTRACTING OFFICE 03 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$5,350FY2012
VA561R18666243-NETWORK CONTRACTING OFFICE 03 · J056 · MAINT-REP OF CONTRUCT MATERIAL$21,370FY2011
VA561R18112243-NETWORK CONTRACTING OFFICE 03 · F108 · HARZ REMV/CLEAN-UP/DISP/OP$21,850FY2011
VA561C10301243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$490,000FY2011
VA561C10302243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$490,000FY2011
VA561C10321243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$488,838FY2011

Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA243C1186GCC ENTERPRISES INC.243-NETWORK CONTRACTING OFFICE 03$2,497,000FY2011
VA630C11394CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$190,666FY2011
VA243C1207CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$7,761,181FY2011
VA630C11413REGIMENT CONSTRUCTION CORP243-NETWORK CONTRACTING OFFICE 03$70,260FY2011
VA630C11414REGIMENT CONSTRUCTION CORP243-NETWORK CONTRACTING OFFICE 03$31,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V91069_3600_VA243C0295_3600 · retrieved 2026-09-26.