Award recordCONTRACT

ENREC ENTERPRISES INC

PIID VA255P1834· VHA· 255-NETWORK CONTRACT OFFICE 15· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2011· $334,833 net obligations· UEI CNHNFACMNJP9· KS

Description

OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM

Base award description: MAINTENANCE OF WATER TREATMENT SYSTEM

First action · last action
2011-03-01 · 2016-02-26
Transactions
9
First transaction's obligation
$33,060
Base + all options value (sum of deltas)
$334,833
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 9 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.

$334,833$0Base award · 2011-03-01 · this action $33,060 · running total $33,060Modification P00001 · 2012-03-01 · this action $33,612 · running total $66,672Modification P00002 · 2013-03-01 · this action $34,284 · running total $100,956Modification P00003 · 2013-03-08 · this action $4,550 · running total $105,506Modification P00004 · 2013-04-22 · this action $38,340 · running total $143,846Modification P00005 · 2013-06-19 · this action $16,500 · running total $160,346Modification P00006 · 2014-03-01 · this action $34,404 · running total $194,750Modification P00007 · 2015-03-01 · this action $87,432 · running total $282,182Modification P00008 · 2016-02-26 · this action $52,651 · running total $334,833
  • Base2011-03-01+$33,060= $33,060
  • Mod P000012012-03-01+$33,612= $66,672
  • Mod P000022013-03-01+$34,284= $100,956
  • Mod P000032013-03-08+$4,550= $105,506
  • Mod P000042013-04-22+$38,340= $143,846
  • Mod P000052013-06-19+$16,500= $160,346
  • Mod P000062014-03-01+$34,404= $194,750
  • Mod P000072015-03-01+$87,432= $282,182
  • Mod P000082016-02-26+$52,651= $334,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-01+$33,060$33,060MAINTENANCE OF WATER TREATMENT SYSTEM
Mod P00001· EXERCISE AN OPTION2012-03-01+$33,612$66,672OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM
Mod P00002· EXERCISE AN OPTION2013-03-01+$34,284$100,956OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM
Mod P00003· EXERCISE AN OPTION2013-03-08+$4,550$105,506OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-22+$38,340$143,846OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-19+$16,500$160,346OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM
Mod P00006· EXERCISE AN OPTION2014-03-01+$34,404$194,750OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM
Mod P00007· EXERCISE AN OPTION2015-03-01+$87,432$282,182OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM
Mod P00008· EXERCISE AN OPTION2016-02-26+$52,651$334,833OTHER FUNCTIONS MAINTENANCE OF WATER TREATMENT SYSTEM

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 J046 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513P2399PRO WATER PROOFING INC255-NETWORK CONTRACT OFFICE 15$6,041FY2013
VA25513P1070CULLUM & BROWN, INC.255-NETWORK CONTRACT OFFICE 15$3,164FY2013
VA25513P0174ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15$13,908FY2013
VA25512P0208PROTHERM CORPORATION255-NETWORK CONTRACT OFFICE 15$6,466FY2012
VA255P2037SIEMENS INDUSTRY, INC.255-NETWORK CONTRACT OFFICE 15$62,785FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1834_3600_-NONE-_-NONE- · retrieved 2026-09-26.