Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C24222P1010· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $25,300 net obligations· UEI WJMGN4NTYF25· NY

Description

CEILING LIFT INVESTIGATION - EXTEND POP

Base award description: CEILING LIFT INVESTIGATION

First action · last action
2022-06-17 · 2022-08-02
Transactions
2
First transaction's obligation
$25,300
Base + all options value (sum of deltas)
$25,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES

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.

$25,300$0Base award · 2022-06-17 · this action $25,300 · running total $25,300Modification P00001 · 2022-08-02 · this action $0 · running total $25,300
  • Base2022-06-17+$25,300= $25,300
  • Mod P000012022-08-02+$0= $25,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-17+$25,300$25,300CEILING LIFT INVESTIGATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-02+$0$25,300CEILING LIFT INVESTIGATION - EXTEND POP

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 H265 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0374MEDICAL PHYSICS SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$38,960FY2026
36C24225P0525RJY GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,575FY2025
36C24222P0010FATHOM TESTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$98,178FY2022
36C24220N0081RSOTOGO242-NETWORK CONTRACT OFFICE 02 (36C242)$61,100FY2020
36C24219N0041RSOTOGO242-NETWORK CONTRACT OFFICE 02 (36C242)$51,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1010_3600_-NONE-_-NONE- · retrieved 2026-09-26.