Award recordCONTRACT

ENREC ENTERPRISES INC

PIID VA25517P1483· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $11,143 net obligations· UEI CNHNFACMNJP9· KS

Description

DE-OBLIGATE REMAINING OPEN PO'S AND CLOSE OUT THE CONTRACT.

Base award description: IGF::OT::IGF

First action · last action
2017-01-13 · 2023-08-21
Transactions
5
First transaction's obligation
$4,896
Base + all options value (sum of deltas)
$11,143
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$14,687$0Base award · 2017-01-13 · this action $4,896 · running total $4,896Modification P00001 · 2017-07-14 · this action $0 · running total $4,896Modification P00003 · 2017-11-29 · this action $4,896 · running total $9,791Modification P00004 · 2018-12-21 · this action $4,896 · running total $14,687Modification P00005 · 2023-08-21 · this action -$3,544 · running total $11,143
  • Base2017-01-13+$4,896= $4,896
  • Mod P000012017-07-14+$0= $4,896
  • Mod P000032017-11-29+$4,896= $9,791
  • Mod P000042018-12-21+$4,896= $14,687
  • Mod P000052023-08-21-$3,544= $11,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-13+$4,896$4,896IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-14+$0$4,896IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-11-29+$4,896$9,791IGF::OT::IGF WATER PURIFICATION SERVICES
Mod P00004· EXERCISE AN OPTION2018-12-21+$4,896$14,687EXERCISE OPTION YEAR 2 WATER PURIFICATION SERVICES
Mod P00005· FUNDING ONLY ACTION2023-08-21−$3,544$11,143DE-OBLIGATE REMAINING OPEN PO'S AND CLOSE OUT THE CONTRACT.

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
36C25526D0026255-NETWORK CONTRACT OFFICE 15 (36C255) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2026
36C25526N0096255-NETWORK CONTRACT OFFICE 15 (36C255) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$959,923FY2026
36C25525N0069255-NETWORK CONTRACT OFFICE 15 (36C255) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$278,984FY2025
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

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P1483_3600_-NONE-_-NONE- · retrieved 2026-09-26.