Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C24124C0081· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2024· $660,100 net obligations· UEI WJMGN4NTYF25· NY

Description

405-23-019 | A/E - BUILDINGS 1, 31, AND 88 ROOF REPLACEMENT MOD EO 14398

Base award description: A/E SERVICES FOR DESIGN OF ROOF REPLACEMENT FOR THREE (3) BUILDINGS.

First action · last action
2024-06-11 · 2026-06-11
Transactions
7
First transaction's obligation
$525,267
Base + all options value (sum of deltas)
$660,100
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 7 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.

$660,100$0Base award · 2024-06-11 · this action $525,267 · running total $525,267Modification P00001 · 2025-04-22 · this action $0 · running total $525,267Modification P00002 · 2025-05-09 · this action $0 · running total $525,267Modification P00003 · 2025-07-15 · this action $0 · running total $525,267Modification P00004 · 2025-09-25 · this action $0 · running total $525,267Modification P00005 · 2026-04-21 · this action $134,833 · running total $660,100Modification P00006 · 2026-06-11 · this action $0 · running total $660,100
  • Base2024-06-11+$525,267= $525,267
  • Mod P000012025-04-22+$0= $525,267
  • Mod P000022025-05-09+$0= $525,267
  • Mod P000032025-07-15+$0= $525,267
  • Mod P000042025-09-25+$0= $525,267
  • Mod P000052026-04-21+$134,833= $660,100
  • Mod P000062026-06-11+$0= $660,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-11+$525,267$525,267A/E SERVICES FOR DESIGN OF ROOF REPLACEMENT FOR THREE (3) BUILDINGS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-22+$0$525,267405-23-019 AE BLDG 1, 31, 88 ROOF REPLACEMENT P00001 - NO COST EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-09+$0$525,267405-23-019 AE BLDG 1, 31, 88 ROOF REPLACEMENT P00002 - CO CHANGE AND INCLUSION OF VAAR 852.222-71
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-15+$0$525,267405-23-019 AE BLDG 1, 31, 88 ROOF REPLACEMENT P00002 - CO CHANGE AND INCLUSION OF VAAR 852.222-71
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-25+$0$525,267405-23-019 AE BLDG 1, 31, 88 ROOF REPLACEMENT P00004 - POP EXTENSION
Mod P00005· EXERCISE AN OPTION2026-04-21+$134,833$660,100405-23-019 AE BLDG 1, 31, 88 ROOF REPLACEMENT P00005 - EXECUTE OPTION FOR CONSTRUCTION PERIOD SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$660,100405-23-019 | A/E - BUILDINGS 1, 31, AND 88 ROOF REPLACEMENT MOD EO 14398

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 WJMGN4NTYF25)

AwardOffice · PSC / listingNet obligationsFY
36C26325P1165NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$588,680FY2025
36C25625C0024256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$599,297FY2025
36C25225P0314252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$28,200FY2025
36C25024C0191250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$97,711FY2024
36C25224N0345252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$752,962FY2024
36C24624P1820246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$25,525FY2024

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0660AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,936FY2026
36C24126N0564ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,131FY2026
36C24126N0567AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,968FY2026
36C24126N0426AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,442FY2026
36C24126N0514ABOVE GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$111,195FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.