Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C24218C0008· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2018· $57,397 net obligations· UEI WJMGN4NTYF25· NY

Description

IGF OT IGF AE SERVICE, RENOVATE B-78 DINING AREA

Base award description: IGF::OT::IGF - AE SERVICE, RENOVATE B-78 DINING AREA

First action · last action
2017-10-26 · 2023-05-03
Transactions
2
First transaction's obligation
$60,394
Base + all options value (sum of deltas)
$57,397
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 · 2 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.

$60,394$0Base award · 2017-10-26 · this action $60,394 · running total $60,394Modification P00001 · 2023-05-03 · this action -$2,997 · running total $57,397
  • Base2017-10-26+$60,394= $60,394
  • Mod P000012023-05-03-$2,997= $57,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-26+$60,394$60,394IGF::OT::IGF - AE SERVICE, RENOVATE B-78 DINING AREA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-03−$2,997$57,397IGF OT IGF AE SERVICE, RENOVATE B-78 DINING AREA

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 C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222P0813DAV ENERGY SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$21,849FY2022
36C24220P0859DAV ENERGY SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,051FY2020
36C24220C0010KENNETH IRVING, ARCHITECT P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,778FY2020
36C24218C0218TRM DESIGN & PLANNING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$417,784FY2018
36C24218P2476TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,521FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.