Award recordCONTRACT

ENREC ENTERPRISES INC

PIID 36C25525N0069· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $278,984 net obligations· UEI CNHNFACMNJP9· KS

Description

DEOB MOD

Base award description: EKHS SPS WATER SYSTEM REPLACEMENT AND MAINT

First action · last action
2024-12-31 · 2026-04-29
Transactions
2
First transaction's obligation
$284,547
Base + all options value (sum of deltas)
$278,984
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25525D0014
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$284,547$0Base award · 2024-12-31 · this action $284,547 · running total $284,547Modification P00001 · 2026-04-29 · this action -$5,564 · running total $278,984
  • Base2024-12-31+$284,547= $284,547
  • Mod P000012026-04-29-$5,564= $278,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-31+$284,547$284,547EKHS SPS WATER SYSTEM REPLACEMENT AND MAINT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-29−$5,564$278,984DEOB MOD

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
36C25519P0670255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$320,901FY2019
36C25518P3528255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,599FY2018

Other recipients under H165 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525N0143A-BEAR CONSULT LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$20,048FY2025
36C25524N0099A-BEAR CONSULT LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,464FY2024
36C25523N0161LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD255-NETWORK CONTRACT OFFICE 15 (36C255)$34,656FY2023
36C25523N0109A-BEAR CONSULT LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$18,897FY2023
36C25522N0108A-BEAR CONSULT LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$18,476FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0069_3600_36C25525D0014_3600 · retrieved 2026-09-26.