Award recordCONTRACT

ENAPAY, LLC

PIID VA25717F2435· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT· FY2017· $1,639,014 net obligations· UEI U6VXMDFKVL98· TX

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION

Base award description: IGF::CL::IGF FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION

First action · last action
2017-09-26 · 2025-04-09
Transactions
11
First transaction's obligation
$265,890
Base + all options value (sum of deltas)
$1,942,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0136
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$1,694,964$0Base award · 2017-09-26 · this action $265,890 · running total $265,890Modification P00002 · 2018-07-19 · this action $60,000 · running total $325,890Modification P00001 · 2018-07-20 · this action $256,884 · running total $582,774Modification P00003 · 2018-09-13 · this action $130,000 · running total $712,774Modification P00004 · 2019-09-05 · this action $256,884 · running total $969,658Modification P00005 · 2020-04-15 · this action $99,830 · running total $1,069,488Modification P00006 · 2021-06-25 · this action $120,000 · running total $1,189,488Modification P00007 · 2021-08-17 · this action $505,476 · running total $1,694,964Modification P00008 · 2021-12-09 · this action -$270 · running total $1,694,694Modification P00009 · 2022-01-31 · this action -$1,906 · running total $1,692,788Modification P00010 · 2025-04-09 · this action -$53,774 · running total $1,639,014
  • Base2017-09-26+$265,890= $265,890
  • Mod P000022018-07-19+$60,000= $325,890
  • Mod P000012018-07-20+$256,884= $582,774
  • Mod P000032018-09-13+$130,000= $712,774
  • Mod P000042019-09-05+$256,884= $969,658
  • Mod P000052020-04-15+$99,830= $1,069,488
  • Mod P000062021-06-25+$120,000= $1,189,488
  • Mod P000072021-08-17+$505,476= $1,694,964
  • Mod P000082021-12-09-$270= $1,694,694
  • Mod P000092022-01-31-$1,906= $1,692,788
  • Mod P000102025-04-09-$53,774= $1,639,014
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$265,890$265,890IGF::CL::IGF FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-07-19+$60,000$325,890IGF::CL::IGF FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00001· EXERCISE AN OPTION2018-07-20+$256,884$582,774IGF::CL::IGF FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00003· CHANGE ORDER2018-09-13+$130,000$712,774IGF::CL::IGF FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00004· EXERCISE AN OPTION2019-09-05+$256,884$969,658FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-15+$99,830$1,069,488COVID 19 - FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION ADD GARLAND VA HOSPITAL
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-06-25+$120,000$1,189,488FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-08-17+$505,476$1,694,964FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-09−$270$1,694,694FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31−$1,906$1,692,788FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-09−$53,774$1,639,014DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. FIRE ALARM SYSTEM CERTIFICATION AND INSPECTION

Related awards · 7

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 H112 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717J1191FIRETROL PROTECTION SYSTEMS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$24,500FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F2435_3600_VA25717D0136_3600 · retrieved 2026-09-26.