Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C25023C0144· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2023· $167,154 net obligations· UEI WJMGN4NTYF25· NY

Description

539-24-203 REPLACE LINEN CHUTES - EO 14398

Base award description: 539-24-203 REPLACE LINEN CHUTES

First action · last action
2023-08-08 · 2026-06-04
Transactions
2
First transaction's obligation
$167,154
Base + all options value (sum of deltas)
$167,154
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
2
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.

$167,154$0Base award · 2023-08-08 · this action $167,154 · running total $167,154Modification P00001 · 2026-06-04 · this action $0 · running total $167,154
  • Base2023-08-08+$167,154= $167,154
  • Mod P000012026-06-04+$0= $167,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-08+$167,154$167,154539-24-203 REPLACE LINEN CHUTES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$167,154539-24-203 REPLACE LINEN CHUTES - EO 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 C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0170MILLER-REMICK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$339,644FY2026
36C25026C0150BEEKMAN POINT ENGINEERING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$250,834FY2026
36C25026C0146GATOR ENGINEERING & AQUIFER RESTORATION, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$124,585FY2026
36C25026N0666AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$495,304FY2026
36C25026N0620AE WORKS LTD250-NETWORK CONTRACT OFFICE 10 (36C250)$86,017FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.