Award recordCONTRACT

MOMAR, INCORPORATED

PIID VA24815F1549· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2015· $559,845 net obligations· UEI U2TVPCY6KKD5· GA

Description

TO CLOSE OUT PO 675C90166

Base award description: WATER TESTING FOR LEGIONELLA IGF::OT::IGF 675-15-2-6540-0574 675-C50207/675-15-2-6637-0166 675-C50208

First action · last action
2015-04-02 · 2022-04-14
Transactions
14
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$1,200,729
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0019W
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 14 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.

$560,689$0Base award · 2015-04-02 · this action $100,000 · running total $100,000Modification P00001 · 2016-01-28 · this action $9,500 · running total $109,500Modification P00002 · 2016-04-02 · this action $103,000 · running total $212,500Modification P00003 · 2017-03-31 · this action $106,088 · running total $318,588Modification P00004 · 2018-03-15 · this action $109,272 · running total $427,860Modification P00005 · 2018-05-04 · this action -$750 · running total $427,110Modification P00006 · 2018-08-23 · this action -$3,750 · running total $423,360Modification P00007 · 2019-04-02 · this action $112,552 · running total $535,912Modification P00008 · 2019-09-24 · this action -$3,088 · running total $532,824Modification P00009 · 2020-04-01 · this action $27,318 · running total $560,142Modification P00010 · 2020-06-11 · this action -$273 · running total $559,869Modification P00011 · 2020-09-11 · this action $820 · running total $560,689Modification P00012 · 2021-12-02 · this action -$141 · running total $560,548Modification P00013 · 2022-04-14 · this action -$703 · running total $559,845
  • Base2015-04-02+$100,000= $100,000
  • Mod P000012016-01-28+$9,500= $109,500
  • Mod P000022016-04-02+$103,000= $212,500
  • Mod P000032017-03-31+$106,088= $318,588
  • Mod P000042018-03-15+$109,272= $427,860
  • Mod P000052018-05-04-$750= $427,110
  • Mod P000062018-08-23-$3,750= $423,360
  • Mod P000072019-04-02+$112,552= $535,912
  • Mod P000082019-09-24-$3,088= $532,824
  • Mod P000092020-04-01+$27,318= $560,142
  • Mod P000102020-06-11-$273= $559,869
  • Mod P000112020-09-11+$820= $560,689
  • Mod P000122021-12-02-$141= $560,548
  • Mod P000132022-04-14-$703= $559,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-02+$100,000$100,000WATER TESTING FOR LEGIONELLA IGF::OT::IGF 675-15-2-6540-0574 675-C50207/675-15-2-6637-0166 675-C50208
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-28+$9,500$109,500WATER TESTING FOR LEGIONELLA IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-04-02+$103,000$212,500WATER TESTING FOR LEGIONELLA IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-03-31+$106,088$318,588WATER TESTING FOR LEGIONELLA IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-03-15+$109,272$427,860WATER TESTING FOR LEGIONELLA IGF::OT::IGF
Mod P00005· CHANGE ORDER2018-05-04−$750$427,110DE-OB OF BASE YEAR FOR WATER TESTING FOR LEGIONELLA IGF::OT::IGF
Mod P00006· CLOSE OUT2018-08-23−$3,750$423,360DE-OB OF PO675C50208 FOR WATER TESTING FOR LEGIONELLA IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2019-04-02+$112,552$535,912EXERCISE OPTION 4 UNDER PO675C90166 FOR WATER TESTING FOR LEGIONELLA IGF::OT::IGF
Mod P00008· CHANGE ORDER2019-09-24−$3,088$532,824CLOSE OUT OF OPTION 2 IFCAP OBLIGATION 675C70154 FOR WATER TESTING FOR LEGIONELLA
Mod P00009· EXERCISE AN OPTION2020-04-01+$27,318$560,142OPTION TO EXTEND SERVICES 52.217-8 WATER TESTING FOR LEGIONELLA
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-06-11−$273$559,869OPTION TO EXTEND SERVICES 52.217-8 WATER TESTING FOR LEGIONELLA
Mod P00011· CHANGE ORDER2020-09-11+$820$560,689OPTION TO EXTEND SERVICES 52.217-8 WATER TESTING FOR LEGIONELLA
Mod P00012· CHANGE ORDER2021-12-02−$141$560,548TO CLOSE OUT PO 675C00172
Mod P00013· CHANGE ORDER2022-04-14−$703$559,845TO CLOSE OUT PO 675C90166

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
VA24715F0008247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$126,938FY2015
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 F103 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0667HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$48,462FY2026
36C24826P0304LIQUITECH, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,000FY2026
36C24826P0002NALCO COMPANY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$213,010FY2026
36C24825N1102HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$47,513FY2025
36C24825D0052HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1549_3600_GS07F0019W_4730 · retrieved 2026-09-26.