Award recordCONTRACT

ENABLING TECHNOLOGIES, INC

PIID 36C25921P0705· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2021· $69,568 net obligations· UEI CJW9LFQNB6B4· CO

Description

PERIOD OF PERFORMANCE EXTENSION REQUIRED FOR LINE ITEM 0014 DUE TO SUPPLY CHAIN SHORTAGE FOR SKI BINDINGS-DYNAMIQUE AND MONIQUE ADAPTIVE SKI EQUIPMENT

Base award description: DYNAMIQUE AND MONIQUE ADAPTIVE SKI EQUIPMENT

First action · last action
2021-06-15 · 2022-07-26
Transactions
2
First transaction's obligation
$69,568
Base + all options value (sum of deltas)
$69,568
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
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

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.

$69,568$0Base award · 2021-06-15 · this action $69,568 · running total $69,568Modification P00001 · 2022-07-26 · this action $0 · running total $69,568
  • Base2021-06-15+$69,568= $69,568
  • Mod P000012022-07-26+$0= $69,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-15+$69,568$69,568DYNAMIQUE AND MONIQUE ADAPTIVE SKI EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-26+$0$69,568PERIOD OF PERFORMANCE EXTENSION REQUIRED FOR LINE ITEM 0014 DUE TO SUPPLY CHAIN SHORTAGE FOR SKI BINDINGS-DYNA…

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 CJW9LFQNB6B4)

AwardOffice · PSC / listingNet obligationsFY
36C25925P1076NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$28,312FY2025
36C25923P0966NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,517FY2023
36C25921P0446NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$28,550FY2021
36C25920P0371NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$25,778FY2020
36C25919P0302NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$31,700FY2019
36C26218P3188262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,859FY2018

Other recipients under 7810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0464FITNESS SUPERSTORE, INC.NETWORK CONTRACT OFFICE 19 (36C259)$12,168FY2025
36C25925P0369DYNACCESS LTDNETWORK CONTRACT OFFICE 19 (36C259)$28,932FY2025
36C25924P0841BHAYANA BROTHERS LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2024
36C25924P0233DERRAH MORRISON ENTERPRISES LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,399FY2024
36C25923P1367APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 19 (36C259)$96,858FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.