Award recordCONTRACT

ENREC ENTERPRISES INC

PIID 36C25519P0670· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2019· $320,901 net obligations· UEI CNHNFACMNJP9· KS

Description

EXERCISE OPTION YEAR 3, POP: 09/01/2022 THROUGH 08/31/2023 FOR WATER PURIFICATION SERVICES FOR THE EASTERN KANSAS VA HEALTH CARE SYSTEM.

Base award description: WATER PURIFICATION SERVICE

First action · last action
2019-08-27 · 2024-07-15
Transactions
7
First transaction's obligation
$34,722
Base + all options value (sum of deltas)
$320,901
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 7 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.

$320,901$0Base award · 2019-08-27 · this action $34,722 · running total $34,722Modification P00001 · 2020-08-13 · this action $35,764 · running total $70,486Modification P00002 · 2021-01-14 · this action $9,468 · running total $79,954Modification P00003 · 2021-09-01 · this action $45,894 · running total $125,848Modification P00005 · 2022-09-28 · this action $82,639 · running total $208,487Modification P00006 · 2023-08-21 · this action $83,777 · running total $292,264Modification P00007 · 2024-07-15 · this action $28,638 · running total $320,901
  • Base2019-08-27+$34,722= $34,722
  • Mod P000012020-08-13+$35,764= $70,486
  • Mod P000022021-01-14+$9,468= $79,954
  • Mod P000032021-09-01+$45,894= $125,848
  • Mod P000052022-09-28+$82,639= $208,487
  • Mod P000062023-08-21+$83,777= $292,264
  • Mod P000072024-07-15+$28,638= $320,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-27+$34,722$34,722WATER PURIFICATION SERVICE
Mod P00001· EXERCISE AN OPTION2020-08-13+$35,764$70,486WATER PURIFICATION SERVICE
Mod P00002· FUNDING ONLY ACTION2021-01-14+$9,468$79,954WATER PURIFICATION SERVICE
Mod P00003· EXERCISE AN OPTION2021-09-01+$45,894$125,848EXERCISE OPTION YEAR 2, POP: 09/01/2021 THROUGH 08/31/2022 FOR WATER PURIFICATION SERVICES FOR THE EASTERN KAN…
Mod P00005· EXERCISE AN OPTION2022-09-28+$82,639$208,487EXERCISE OPTION YEAR 3, POP: 09/01/2022 THROUGH 08/31/2023 FOR WATER PURIFICATION SERVICES FOR THE EASTERN KAN…
Mod P00006· EXERCISE AN OPTION2023-08-21+$83,777$292,264EXERCISE OPTION YEAR 3, POP: 09/01/2022 THROUGH 08/31/2023 FOR WATER PURIFICATION SERVICES FOR THE EASTERN KAN…
Mod P00007· EXERCISE AN OPTION2024-07-15+$28,638$320,901EXERCISE OPTION YEAR 3, POP: 09/01/2022 THROUGH 08/31/2023 FOR WATER PURIFICATION SERVICES FOR THE EASTERN KAN…

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
36C25518P3528255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,599FY2018

Other recipients under J046 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0268SUNTIFF, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,980FY2026
36C25526N0248ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$464,484FY2026
36C25526N0246EVOQUA WATER TECHNOLOGIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$89,890FY2026
36C25526N0163ABSOLUTE WATER TECHNOLOGIES L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$38,588FY2026
36C25526P0042MECHANICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,607FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0670_3600_-NONE-_-NONE- · retrieved 2026-09-26.