Award recordCONTRACT

ENRICH PRODUCTS, INC.

PIID 36C24218P1275· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $207,502 net obligations· UEI EQWGVYAUDRB9· PA

Description

MODIFICATION TO DECREASE EXCESS FUNDS FOR BASE PERIOD.

Base award description: PURCHASE OF (3)COPPER SILVER IONIZATION SYSTEMS, TO INCLUDE INSTALLATION CONSULTATION AND PREVENTATIVE MAINTENANCE SERVICE. PROVISION OF 4 OPTION YEARS FOR PREVENTATIVE MAINTENANCE. LOCATIONS INCLUDE 2 SITES WITHIN THE SYRACUSE VA; 13 FLOORS, 200 BEDS, ICU, 3 KITCHEN CAFETERIAS, AND 6 FLOORS,20 PATIENT BEDS, 7 ORS AND ONE SMALLER SYSTEM AT THE ROME CLINIC 3 FLOORS, OUTPATIENT CLINIC

First action · last action
2018-05-08 · 2024-08-14
Transactions
12
First transaction's obligation
$95,558
Base + all options value (sum of deltas)
$207,502
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$212,803$0Base award · 2018-05-08 · this action $95,558 · running total $95,558Modification P00001 · 2019-04-17 · this action $16,320 · running total $111,878Modification P00002 · 2020-05-01 · this action $36,240 · running total $148,118Modification P00003 · 2021-04-30 · this action $16,320 · running total $164,438Modification P00004 · 2022-02-26 · this action -$15,013 · running total $149,425Modification P00005 · 2022-04-20 · this action $4,500 · running total $153,925Modification P00006 · 2022-04-29 · this action $0 · running total $153,925Modification P00007 · 2022-04-30 · this action $42,240 · running total $196,165Modification P00008 · 2023-04-28 · this action $0 · running total $196,165Modification P00009 · 2023-04-28 · this action $16,639 · running total $212,803Modification P00010 · 2023-07-11 · this action -$731 · running total $212,072Modification P00011 · 2024-08-14 · this action -$4,570 · running total $207,502
  • Base2018-05-08+$95,558= $95,558
  • Mod P000012019-04-17+$16,320= $111,878
  • Mod P000022020-05-01+$36,240= $148,118
  • Mod P000032021-04-30+$16,320= $164,438
  • Mod P000042022-02-26-$15,013= $149,425
  • Mod P000052022-04-20+$4,500= $153,925
  • Mod P000062022-04-29+$0= $153,925
  • Mod P000072022-04-30+$42,240= $196,165
  • Mod P000082023-04-28+$0= $196,165
  • Mod P000092023-04-28+$16,639= $212,803
  • Mod P000102023-07-11-$731= $212,072
  • Mod P000112024-08-14-$4,570= $207,502
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-08+$95,558$95,558PURCHASE OF (3)COPPER SILVER IONIZATION SYSTEMS, TO INCLUDE INSTALLATION CONSULTATION AND PREVENTATIVE MAINTEN…
Mod P00001· EXERCISE AN OPTION2019-04-17+$16,320$111,878PURCHASE OF (3)COPPER SILVER IONIZATION SYSTEMS, TO INCLUDE INSTALLATION CONSULTATION AND PREVENTATIVE MAINTEN…
Mod P00002· EXERCISE AN OPTION2020-05-01+$36,240$148,118MODIFICATION TO EXERCISE OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2021-04-30+$16,320$164,438MODIFICATION TO EXERCISE OPTION YEAR 3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-26−$15,013$149,425MODIFICATION TO DECREASE EXCESS FUNDS ON OPTION YEAR 2.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-20+$4,500$153,925MODIFICATION TO INCREASE FUNDING FOR OPTION YEAR 3.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$0$153,925MODIFICATION FOR CHANGES TO OPTION YEAR 4.
Mod P00007· EXERCISE AN OPTION2022-04-30+$42,240$196,165MODIFICATION TO EXERCISE OPTION YEAR 4
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-04-28+$0$196,165MODIFICATION TO CHANGE COR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-28+$16,639$212,803MODIFICATION TO INCREASE COPPER SILVER REPLACE/REFURBISHMENT OF ELECTRODE SETS.
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-07-11−$731$212,072MODIFICATION TO DECREASE EXCESS FUNDS FOR OPTION YEAR 4.
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-08-14−$4,570$207,502MODIFICATION TO DECREASE EXCESS FUNDS FOR BASE PERIOD.

Related awards · 9

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 EQWGVYAUDRB9)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0001262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$14,260FY2024
36C26223N0090262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$15,288FY2023
36C25022C0153250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$180,000FY2022
36C25822N0019258-NETWORK CNTRCT OFF 22G (36C258) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$14,800FY2022
36C25021P1562250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$36,000FY2021
36C25821N0036262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$10,700FY2021

Other recipients under H246 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24219P1828HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,970FY2019
36C24219P0557HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$77,268FY2019
VA52815C0096LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$173,766FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1275_3600_-NONE-_-NONE- · retrieved 2026-09-26.