Award recordCONTRACT

MOMAR, INCORPORATED

PIID VA24715F0008· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $126,938 net obligations· UEI U2TVPCY6KKD5· GA

Description

IGF::CT::IGF CRITICAL FUNCTION; BOILER/CHILLER WATER TREATMENT SERVICES

Base award description: IGF::CT::IGF, BOILER CHILLER MAINTENANCE SERVICES

First action · last action
2014-10-10 · 2018-10-04
Transactions
5
First transaction's obligation
$24,335
Base + all options value (sum of deltas)
$126,938
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0019W
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$126,938$0Base award · 2014-10-10 · this action $24,335 · running total $24,335Modification P00001 · 2015-10-01 · this action $24,335 · running total $48,670Modification P00002 · 2016-10-01 · this action $25,566 · running total $74,236Modification P00003 · 2017-10-01 · this action $26,077 · running total $100,314Modification P00004 · 2018-10-04 · this action $26,624 · running total $126,938
  • Base2014-10-10+$24,335= $24,335
  • Mod P000012015-10-01+$24,335= $48,670
  • Mod P000022016-10-01+$25,566= $74,236
  • Mod P000032017-10-01+$26,077= $100,314
  • Mod P000042018-10-04+$26,624= $126,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-10+$24,335$24,335IGF::CT::IGF, BOILER CHILLER MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2015-10-01+$24,335$48,670IGF::CT::IGF, BOILER CHILLER MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2016-10-01+$25,566$74,236IGF::CT::IGF, BOILER CHILLER MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2017-10-01+$26,077$100,314IGF::CT::IGF, BOILER CHILLER MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2018-10-04+$26,624$126,938IGF::CT::IGF CRITICAL FUNCTION; BOILER/CHILLER WATER TREATMENT SERVICES

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 U2TVPCY6KKD5)

AwardOffice · PSC / listingNet obligationsFY
VA24815F1549248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$559,845FY2015
VA25114C0061583-INDIANAPOLIS · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$27,720FY2014
VA24714C0207247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,030FY2014
VA24813P0991248-NETWORK CONTRACT OFFICE 8 · 9140 · FUEL OILS$6,815FY2013
VA24812P0008516-BAY PINES · 9140 · FUEL OILS$6,815FY2012
VA544C15249544-COLUMBIA · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$72,180FY2011

Other recipients under J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0660PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,895FY2026
36C24726P0267SEAGATE CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,500FY2026
36C24726P0231REMENT WORLDWIDE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0166STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,000FY2026
36C24725P1071CHEM-AQUA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,956FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0008_3600_GS07F0019W_4730 · retrieved 2026-09-26.