Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C24218C0204· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2018· $572,908 net obligations· UEI WJMGN4NTYF25· NY

Description

EO 14398

Base award description: ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER

First action · last action
2018-09-20 · 2026-07-06
Transactions
10
First transaction's obligation
$572,908
Base + all options value (sum of deltas)
$572,908
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 10 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.

$572,908$0Base award · 2018-09-20 · this action $572,908 · running total $572,908Modification P00001 · 2018-09-21 · this action $0 · running total $572,908Modification P00002 · 2018-09-26 · this action $0 · running total $572,908Modification P00003 · 2018-09-28 · this action $0 · running total $572,908Modification P00004 · 2018-10-30 · this action $0 · running total $572,908Modification P00005 · 2019-02-05 · this action $0 · running total $572,908Modification P00006 · 2020-10-22 · this action $0 · running total $572,908Modification P00007 · 2021-11-08 · this action $0 · running total $572,908Modification P00008 · 2026-04-14 · this action $0 · running total $572,908Modification P00009 · 2026-07-06 · this action $0 · running total $572,908
  • Base2018-09-20+$572,908= $572,908
  • Mod P000012018-09-21+$0= $572,908
  • Mod P000022018-09-26+$0= $572,908
  • Mod P000032018-09-28+$0= $572,908
  • Mod P000042018-10-30+$0= $572,908
  • Mod P000052019-02-05+$0= $572,908
  • Mod P000062020-10-22+$0= $572,908
  • Mod P000072021-11-08+$0= $572,908
  • Mod P000082026-04-14+$0= $572,908
  • Mod P000092026-07-06+$0= $572,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-20+$572,908$572,908ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-21+$0$572,908ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-26+$0$572,908ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-09-28+$0$572,908ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-30+$0$572,908ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-02-05+$0$572,908ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-10-22+$0$572,908ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$572,908EO14042 ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-14+$0$572,908EO14042 ROOF DESIGN BUFFALO, NY VA MEDICAL CENTER
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$572,908EO 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 R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0670A-BEAR CONSULT LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$98,341FY2026
36C24226N0445TECH62 INC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,952FY2026
36C24226P0513TECH62 INC242-NETWORK CONTRACT OFFICE 02 (36C242)$85,635FY2026
36C24226P0483VISUAL SAFETY SYSTEMS L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$139,312FY2026
36C24226P0301HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$91,668FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.