Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C24221C0203· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $829,915 net obligations· UEI WJMGN4NTYF25· NY

Description

EO14042 - AE SERVICE, WIDEN MAIN ENTRANCE

Base award description: AE SERVICE, WIDEN MAIN ENTRANCE

First action · last action
2021-09-07 · 2025-10-15
Transactions
7
First transaction's obligation
$714,586
Base + all options value (sum of deltas)
$829,915
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
541330 · ENGINEERING 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.

$829,915$0Base award · 2021-09-07 · this action $714,586 · running total $714,586Modification P00001 · 2021-11-17 · this action $0 · running total $714,586Modification P00002 · 2023-03-02 · this action $39,592 · running total $754,178Modification P00003 · 2023-05-05 · this action $59,752 · running total $813,931Modification P00004 · 2024-08-13 · this action $15,985 · running total $829,915Modification P00005 · 2025-02-04 · this action $0 · running total $829,915Modification P00006 · 2025-10-15 · this action $0 · running total $829,915
  • Base2021-09-07+$714,586= $714,586
  • Mod P000012021-11-17+$0= $714,586
  • Mod P000022023-03-02+$39,592= $754,178
  • Mod P000032023-05-05+$59,752= $813,931
  • Mod P000042024-08-13+$15,985= $829,915
  • Mod P000052025-02-04+$0= $829,915
  • Mod P000062025-10-15+$0= $829,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-07+$714,586$714,586AE SERVICE, WIDEN MAIN ENTRANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$714,586EO14042 - AE SERVICE, WIDEN MAIN ENTRANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-02+$39,592$754,178EO14042 - AE SERVICE, WIDEN MAIN ENTRANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-05+$59,752$813,931EO14042 - AE SERVICE, WIDEN MAIN ENTRANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-13+$15,985$829,915EO14042 - AE SERVICE, WIDEN MAIN ENTRANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-02-04+$0$829,915EO14042 - AE SERVICE, WIDEN MAIN ENTRANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-15+$0$829,915EO14042 - AE SERVICE, WIDEN MAIN ENTRANCE

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

AwardRecipientOfficeNet obligationsFY
36C24226C0088SPEES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,443,358FY2026
36C24226C0087ACELA ARCHITECTS + ENGINEERS PC242-NETWORK CONTRACT OFFICE 02 (36C242)$158,108FY2026
36C24226C0083TOLAND MIZELL MOLNAR LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$491,327FY2026
36C24226C0008WEST POINT ENGINEERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$267,349FY2026
36C24226C0082WATSON ENGINEERING, PC242-NETWORK CONTRACT OFFICE 02 (36C242)$133,683FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.