Award recordCONTRACT

DAKS ENTERPRISES, LIMITED

PIID 36C26322P0093· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $333,075 net obligations· UEI X2LTN4J7QM64· IA

Description

SOFTENER

Base award description: CRITICAL WATER SYSTEM MAINTENANCE SERVICE FOR THE NEBRASKA- WESTERN IOWA VA HEALTH CARE SYSTEM.

First action · last action
2021-11-15 · 2026-09-02
Transactions
7
First transaction's obligation
$85,719
Base + all options value (sum of deltas)
$385,546
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
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.

$333,075$0Base award · 2021-11-15 · this action $85,719 · running total $85,719Modification P00001 · 2022-10-25 · this action $44,986 · running total $130,705Modification P00002 · 2023-11-28 · this action $48,585 · running total $179,290Modification P00003 · 2024-10-31 · this action $52,471 · running total $231,761Modification P00004 · 2025-10-14 · this action $56,669 · running total $288,430Modification P00005 · 2026-06-27 · this action $0 · running total $288,430Modification P00006 · 2026-09-02 · this action $44,645 · running total $333,075
  • Base2021-11-15+$85,719= $85,719
  • Mod P000012022-10-25+$44,986= $130,705
  • Mod P000022023-11-28+$48,585= $179,290
  • Mod P000032024-10-31+$52,471= $231,761
  • Mod P000042025-10-14+$56,669= $288,430
  • Mod P000052026-06-27+$0= $288,430
  • Mod P000062026-09-02+$44,645= $333,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-15+$85,719$85,719CRITICAL WATER SYSTEM MAINTENANCE SERVICE FOR THE NEBRASKA- WESTERN IOWA VA HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2022-10-25+$44,986$130,705CRITICAL WATER SYSTEM MAINTENANCE SERVICE FOR THE NEBRASKA- WESTERN IOWA VA HEALTH CARE SYSTEM.
Mod P00002· EXERCISE AN OPTION2023-11-28+$48,585$179,290CRITICAL WATER SYSTEM MAINTENANCE SERVICE FOR THE NEBRASKA- WESTERN IOWA VA HEALTH CARE SYSTEM.
Mod P00003· EXERCISE AN OPTION2024-10-31+$52,471$231,761CRITICAL WATER SYSTEM MAINTENANCE SERVICE FOR THE NEBRASKA- WESTERN IOWA VA HEALTH CARE SYSTEM.
Mod P00004· EXERCISE AN OPTION2025-10-14+$56,669$288,430CRITICAL WATER SYSTEM MAINTENANCE SERVICE FOR THE NEBRASKA- WESTERN IOWA VA HEALTH CARE SYSTEM.
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-06-27+$0$288,430EO 14398
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-02+$44,645$333,075SOFTENER

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 X2LTN4J7QM64)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1030252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$217,603FY2023
36C25223P0444252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$21,221FY2023
36C26323P0023NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,148FY2023
36C25221P1421252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$60,622FY2021
36C26321P0731NETWORK CONTRACT OFFICE 23 (36C263) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$386,795FY2021
36C26321P0702NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,643FY2021

Other recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0708UNDERWOOD FEDERAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$32,563FY2026
36C26326P0578LINDSAY'S CRYSTAL PURE WATER, INCNETWORK CONTRACT OFFICE 23 (36C263)$43,000FY2026
36C26326P0488ERIC CICHOSZ TRUCKING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,045FY2026
36C26326P0310I-2-I SOLUTIONS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$112,664FY2026
36C26325N0622APOLLO TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$11,800FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.