Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C25022C0193· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING· FY2022· $290,042 net obligations· UEI WJMGN4NTYF25· NY

Description

PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE. EO 14398

Base award description: PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE, AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER, 1481 W. 10TH STREET, INDIANAPOLIS, IN 46202-2803.

First action · last action
2022-08-10 · 2026-07-14
Transactions
6
First transaction's obligation
$196,401
Base + all options value (sum of deltas)
$290,042
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 · 6 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.

$290,042$0Base award · 2022-08-10 · this action $196,401 · running total $196,401Modification P00001 · 2022-08-11 · this action $0 · running total $196,401Modification P00002 · 2023-02-27 · this action $9,184 · running total $205,585Modification P00003 · 2023-11-21 · this action $39,425 · running total $245,010Modification P00004 · 2026-06-02 · this action $0 · running total $245,010Modification P00005 · 2026-07-14 · this action $45,032 · running total $290,042
  • Base2022-08-10+$196,401= $196,401
  • Mod P000012022-08-11+$0= $196,401
  • Mod P000022023-02-27+$9,184= $205,585
  • Mod P000032023-11-21+$39,425= $245,010
  • Mod P000042026-06-02+$0= $245,010
  • Mod P000052026-07-14+$45,032= $290,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-10+$196,401$196,401PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE, AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER, 1481 W. 10…
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-11+$0$196,401PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE, AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER, 1481 W. 10…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-27+$9,184$205,585PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE, AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER, 1481 W. 10…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-21+$39,425$245,010PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE, AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER, 1481 W. 10…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$245,010PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE. EO 14398
Mod P00005· CHANGE ORDER2026-07-14+$45,032$290,042PROJECT NO. 583-20-103 - UNDERGROUND PARKING GARAGE. EO 14398

Related awards · 7

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 C220 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113J2514VIRIDIAN ARCHITECTURAL DESIGN INC250-NETWORK CONTRACT OFFICE 10 (36C250)$43,158FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.