Award recordCONTRACT

ENAPAY, LLC

PIID 36C25721C0065· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)· FY2021· $108,772 net obligations· UEI U6VXMDFKVL98· TX

Description

DATA CABLING SERVICES

First action · last action
2021-07-14 · 2022-03-23
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$108,772
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$108,772$0Base award · 2021-07-14 · this action $100,000 · running total $100,000Modification P00001 · 2022-03-23 · this action $8,772 · running total $108,772
  • Base2021-07-14+$100,000= $100,000
  • Mod P000012022-03-23+$8,772= $108,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-14+$100,000$100,000DATA CABLING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-23+$8,772$108,772DATA CABLING SERVICES

Related awards · 6

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 U6VXMDFKVL98)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0706257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,936FY2026
36C25726C0084257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS$348,090FY2026
36C25726C0032257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$315,430FY2026
36C25726P0204257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$471,005FY2026
36C25725N0316257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$153,952FY2025
36C25725C0014257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$34,688FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.