Award recordCONTRACT

ENRICH PRODUCTS, INC.

PIID VA25814J0181· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY· FY2014· $25,050 net obligations· UEI EQWGVYAUDRB9· PA

Description

IGF::OT::IGF WATER TESTING AND PREVENTATIVE MAINTENANCE

First action · last action
2013-12-26 · 2016-11-23
Transactions
3
First transaction's obligation
$9,350
Base + all options value (sum of deltas)
$25,050
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
Parent IDV
VA25814D0032
NAICS
541380 · TESTING LABORATORIES

Modification chain · 3 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.

$25,350$0Base award · 2013-12-26 · this action $9,350 · running total $9,350Modification P00001 · 2014-03-17 · this action $16,000 · running total $25,350Modification P00002 · 2016-11-23 · this action -$300 · running total $25,050
  • Base2013-12-26+$9,350= $9,350
  • Mod P000012014-03-17+$16,000= $25,350
  • Mod P000022016-11-23-$300= $25,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-26+$9,350$9,350IGF::OT::IGF WATER TESTING AND PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-03-17+$16,000$25,350IGF::OT::IGF WATER TESTING AND PREVENTATIVE MAINTENANCE
Mod P00002· CHANGE ORDER2016-11-23−$300$25,050IGF::OT::IGF WATER TESTING AND PREVENTATIVE MAINTENANCE

Related awards · 8

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 EQWGVYAUDRB9)

AwardOffice · PSC / listingNet obligationsFY
36C26224C0001262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$14,260FY2024
36C26223N0090262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$15,288FY2023
36C25022C0153250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$180,000FY2022
36C25822N0019258-NETWORK CNTRCT OFF 22G (36C258) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$14,800FY2022
36C25021P1562250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$36,000FY2021
36C25821N0036262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$10,700FY2021

Other recipients under B533 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0080STERIS CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$55,103FY2021
VA25815C0077AEROBIOLOGY LABORATORY ASSOCIATES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$11,123FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0181_3600_VA25814D0032_3600 · retrieved 2026-09-26.