Award recordCONTRACT

ENREC ENTERPRISES INC

PIID 36C25518C0013· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $503,302 net obligations· UEI CNHNFACMNJP9· KS

Description

EXERCISE REMAINING OY2 -WATER SANITATION

Base award description: WATER TREATMENT IGF::OT::IGF

First action · last action
2017-10-11 · 2022-11-21
Transactions
9
First transaction's obligation
$137,459
Base + all options value (sum of deltas)
$503,302
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$503,302$0Base award · 2017-10-11 · this action $137,459 · running total $137,459Modification P00001 · 2018-05-09 · this action $25,565 · running total $163,024Modification P00002 · 2018-11-05 · this action $167,913 · running total $330,937Modification P00003 · 2019-10-11 · this action $72,914 · running total $403,851Modification P00004 · 2020-05-08 · this action $86,501 · running total $490,352Modification P00005 · 2020-12-02 · this action $12,517 · running total $502,869Modification P00006 · 2021-07-01 · this action $432 · running total $503,301Modification P00007 · 2021-07-20 · this action $1 · running total $503,302Modification P00009 · 2022-11-21 · this action -$0 · running total $503,302
  • Base2017-10-11+$137,459= $137,459
  • Mod P000012018-05-09+$25,565= $163,024
  • Mod P000022018-11-05+$167,913= $330,937
  • Mod P000032019-10-11+$72,914= $403,851
  • Mod P000042020-05-08+$86,501= $490,352
  • Mod P000052020-12-02+$12,517= $502,869
  • Mod P000062021-07-01+$432= $503,301
  • Mod P000072021-07-20+$1= $503,302
  • Mod P000092022-11-21-$0= $503,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-11+$137,459$137,459WATER TREATMENT IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-09+$25,565$163,024WATER TREATMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-11-05+$167,913$330,937EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2019-10-11+$72,914$403,851EXERCISE SIX MONTH EXTENSION-WATER SANITATION
Mod P00004· EXERCISE AN OPTION2020-05-08+$86,501$490,352EXERCISE REMAINING OY2 -WATER SANITATION
Mod P00005· EXERCISE AN OPTION2020-12-02+$12,517$502,869EXERCISE REMAINING OY2 -WATER SANITATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-01+$432$503,301EXERCISE REMAINING OY2 -WATER SANITATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20+$1$503,302EXERCISE REMAINING OY2 -WATER SANITATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-21−$0$503,302EXERCISE REMAINING OY2 -WATER SANITATION

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 CNHNFACMNJP9)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0051255-NETWORK CONTRACT OFFICE 15 (36C255) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,492FY2026
36C25526N0096255-NETWORK CONTRACT OFFICE 15 (36C255) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$959,923FY2026
36C25526D0026255-NETWORK CONTRACT OFFICE 15 (36C255) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2026
36C25525D0014255-NETWORK CONTRACT OFFICE 15 (36C255) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C25525N0069255-NETWORK CONTRACT OFFICE 15 (36C255) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$278,984FY2025
36C25519P0670255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$320,901FY2019

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.