Award recordCONTRACT

SOMAR GENERAL CONTRACTOR INC.

PIID VA5611R1438· VHA· 243-NETWORK CONTRACTING OFFICE 03· N099 · INSTALL OF MISC EQ· FY2011· $17,303 net obligations· UEI LAUGY4C2LTN1· NJ

Description

HUMIDIFIER INSTALLATION INCLUDING TOOLS, LABOR AND MATERIALS

First action · last action
2011-01-14 · 2011-01-14
Transactions
1
First transaction's obligation
$17,303
Base + all options value (sum of deltas)
$17,303
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 1 transaction

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.

$17,303$0Base award · 2011-01-14 · this action $17,303 · running total $17,303
  • Base2011-01-14+$17,303= $17,303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-14+$17,303$17,303HUMIDIFIER INSTALLATION INCLUDING TOOLS, LABOR AND MATERIALS

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
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
VA561C10301243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$490,000FY2011

Other recipients under N099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4551FEDERAL PRISON INDUSTRIES, INC243-NETWORK CONTRACTING OFFICE 03$8,200FY2015
VA24315C0197DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$37,898FY2015
VA24315J3262IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$88,217FY2015
VA24315P2956MAINSTREAM FLUID & AIR LLC243-NETWORK CONTRACTING OFFICE 03$11,153FY2015
VA24315P2744IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$8,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R1438_3600_-NONE-_-NONE- · retrieved 2026-09-26.