Award recordCONTRACT

MOMAR, INCORPORATED

PIID VA544C05377· VHA· 544-COLUMBIA· S222 · WASTE TREATMENT AND STORAGE· FY2010· $24,060 net obligations· UEI U2TVPCY6KKD5· GA

Description

WATER TREATMENT BOILER/COOLER

First action · last action
2010-04-01 · 2010-04-01
Transactions
2
First transaction's obligation
$30,600
Base + all options value (sum of deltas)
$123,116
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0019W
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$30,600$0Base award · 2010-04-01 · this action $30,600 · running total $30,600Modification 1 · 2010-04-01 · this action -$6,540 · running total $24,060
  • Base2010-04-01+$30,600= $30,600
  • Mod 12010-04-01-$6,540= $24,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$30,600$30,600WATER TREATMENT BOILER/COOLER
Mod 1· FUNDING ONLY ACTION2010-04-01−$6,540$24,060WATER TREATMENT BOILER/COOLER

Related awards · 7

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
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

Other recipients under S222 from 544-COLUMBIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA544C95602AECOM TECHNICAL SERVICES, INC.544-COLUMBIA$56,524FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C05377_3600_GS07F0019W_4730 · retrieved 2026-09-26.