Award recordCONTRACT

ENAPAY, LLC

PIID VA25717C0060· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $989,070 net obligations· UEI U6VXMDFKVL98· TX

Description

CABLE DROP SERVICE CONTRACT

Base award description: IGF::OT::IGF CABLE DROP SERVICE CONTRACT

First action · last action
2017-03-10 · 2022-04-18
Transactions
11
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$989,070
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 11 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.

$1,050,000$0Base award · 2017-03-10 · this action $150,000 · running total $150,000Modification P00001 · 2018-01-26 · this action $100,000 · running total $250,000Modification P00002 · 2018-03-10 · this action $150,000 · running total $400,000Modification P00003 · 2018-09-25 · this action $200,000 · running total $600,000Modification P00004 · 2019-03-07 · this action $150,000 · running total $750,000Modification P00005 · 2019-11-20 · this action $100,000 · running total $850,000Modification P00006 · 2020-03-06 · this action $200,000 · running total $1,050,000Modification P00007 · 2020-05-12 · this action -$40,151 · running total $1,009,849Modification P00008 · 2021-02-04 · this action -$20,765 · running total $989,084Modification P00009 · 2021-09-29 · this action -$11 · running total $989,073Modification P00010 · 2022-04-18 · this action -$3 · running total $989,070
  • Base2017-03-10+$150,000= $150,000
  • Mod P000012018-01-26+$100,000= $250,000
  • Mod P000022018-03-10+$150,000= $400,000
  • Mod P000032018-09-25+$200,000= $600,000
  • Mod P000042019-03-07+$150,000= $750,000
  • Mod P000052019-11-20+$100,000= $850,000
  • Mod P000062020-03-06+$200,000= $1,050,000
  • Mod P000072020-05-12-$40,151= $1,009,849
  • Mod P000082021-02-04-$20,765= $989,084
  • Mod P000092021-09-29-$11= $989,073
  • Mod P000102022-04-18-$3= $989,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-10+$150,000$150,000IGF::OT::IGF CABLE DROP SERVICE CONTRACT
Mod P00001· FUNDING ONLY ACTION2018-01-26+$100,000$250,000IGF::OT::IGF CABLE DROP SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2018-03-10+$150,000$400,000IGF::OT::IGF CABLE DROP SERVICE CONTRACT
Mod P00003· FUNDING ONLY ACTION2018-09-25+$200,000$600,000IGF::OT::IGF CABLE DROP SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2019-03-07+$150,000$750,000IGF::OT::IGF CABLE DROP SERVICE CONTRACT
Mod P00005· FUNDING ONLY ACTION2019-11-20+$100,000$850,000CABLE DROP SERVICE CONTRACT
Mod P00006· EXERCISE AN OPTION2020-03-06+$200,000$1,050,000CABLE DROP SERVICE CONTRACT
Mod P00007· FUNDING ONLY ACTION2020-05-12−$40,151$1,009,849CABLE DROP SERVICE CONTRACT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-04−$20,765$989,084CABLE DROP SERVICE CONTRACT
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-09-29−$11$989,073CABLE DROP SERVICE CONTRACT
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-04-18−$3$989,070CABLE DROP SERVICE 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 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

Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1440ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,252FY2020
36C25720P1069ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,413FY2020
36C25720F0252MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$126,826FY2020
36C25720N0343CLINICOMP INTERNATIONAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,290,104FY2020
36C25720C0076STANECKI, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$371,698FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.