Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C25223C0009· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS· FY2023· $2,999,304 net obligations· UEI WJMGN4NTYF25· NY

Description

MOD P00006 - INCORPORATE EO 14398 DEI DISCRIMINATION/FAR 52.222-90 INTO THE CONTRACT TO DESIGN PROJECT 585-21-115 REPLACE BOILER PLANT PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN

Base award description: ARCHITECT & ENGINEERING DESIGN SERVICES FOR THE REPLACE BOILER PLANT PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN

First action · last action
2022-12-29 · 2026-07-09
Transactions
7
First transaction's obligation
$2,250,968
Base + all options value (sum of deltas)
$2,999,304
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.

$2,999,304$0Base award · 2022-12-29 · this action $2,250,968 · running total $2,250,968Modification P00001 · 2023-08-14 · this action $139,403 · running total $2,390,372Modification P00002 · 2023-11-14 · this action $0 · running total $2,390,372Modification P00003 · 2024-01-22 · this action $0 · running total $2,390,372Modification P00004 · 2024-12-03 · this action $579,985 · running total $2,970,357Modification P00005 · 2025-02-19 · this action $28,947 · running total $2,999,304Modification P00006 · 2026-07-09 · this action $0 · running total $2,999,304
  • Base2022-12-29+$2,250,968= $2,250,968
  • Mod P000012023-08-14+$139,403= $2,390,372
  • Mod P000022023-11-14+$0= $2,390,372
  • Mod P000032024-01-22+$0= $2,390,372
  • Mod P000042024-12-03+$579,985= $2,970,357
  • Mod P000052025-02-19+$28,947= $2,999,304
  • Mod P000062026-07-09+$0= $2,999,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-29+$2,250,968$2,250,968ARCHITECT & ENGINEERING DESIGN SERVICES FOR THE REPLACE BOILER PLANT PROJECT AT THE OSCAR G JOHNSON VA MEDICAL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-14+$139,403$2,390,372MOD P00001 - ADDITIONAL ARCHITECT & ENGINEERING DESIGN SERVICES FOR REMOVAL OF UNDERGROUND STORAGE TANK FOR TH…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-14+$0$2,390,372MOD P00002 - 14 CALENDAR DAY NO COST TIME EXTENSION FOR COMPLETION OF 90% DESIGN DOCUMENTS FOR THE REPLACE BOI…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-22+$0$2,390,372MOD P00003 - 30 CALENDAR DAY NO COST TIME EXTENSION FOR SUBMISSION OF 100% BID DOCUMENTS FOR THE REPLACE BOILE…
Mod P00004· EXERCISE AN OPTION2024-12-03+$579,985$2,970,357MOD P00004 - EXECUTE AE CONSTRUCTION PERIOD SERVICES AND SITE VISITS FOR THE REPLACE BOILER PLANT PROJECT AT T…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19+$28,947$2,999,304MOD P00005 - CONDUCT ADDITIONAL BORING SAMPLES AND ASSOCIATED REPORTS FOR PROJECT 585-21-115 REPLACE BOILER PL…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-09+$0$2,999,304MOD P00006 - INCORPORATE EO 14398 DEI DISCRIMINATION/FAR 52.222-90 INTO THE CONTRACT TO DESIGN PROJECT 585-21-…

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 C1NB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219N0242APOGEE CONSULTING GROUP, P.A.252-NETWORK CONTRACT OFFICE 12 (36C252)$145,379FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.