Award recordCONTRACT

ENCORUS GROUP ENGINEERING, P.C.

PIID 36C25224N0365· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2024· $532,778 net obligations· UEI WJMGN4NTYF25· NY

Description

CPS OPTION 695-24-107 REPLACE BOILERS 4 AND 5, EO14398

Base award description: 695-24-107 REPLACE BOILERS 4 AND 5

First action · last action
2024-05-01 · 2026-09-02
Transactions
4
First transaction's obligation
$315,100
Base + all options value (sum of deltas)
$532,778
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25224D0005
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$532,778$0Base award · 2024-05-01 · this action $315,100 · running total $315,100Modification P00001 · 2025-05-16 · this action $41,570 · running total $356,670Modification P00002 · 2025-10-27 · this action $66,329 · running total $422,999Modification P00003 · 2026-09-02 · this action $109,779 · running total $532,778
  • Base2024-05-01+$315,100= $315,100
  • Mod P000012025-05-16+$41,570= $356,670
  • Mod P000022025-10-27+$66,329= $422,999
  • Mod P000032026-09-02+$109,779= $532,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-01+$315,100$315,100695-24-107 REPLACE BOILERS 4 AND 5
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-16+$41,570$356,670RFP099AE STUDY 695-24-107 REPLACE BOILERS 4 AND 5
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-27+$66,329$422,999RFP098AE 695-24-107 REPLACE BOILERS 4 AND 5 RETURN TO DESIGN ONE BOILER ONLY
Mod P00003· EXERCISE AN OPTION2026-09-02+$109,779$532,778CPS OPTION 695-24-107 REPLACE BOILERS 4 AND 5, EO14398

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

AwardRecipientOfficeNet obligationsFY
36C25226N0560PENN CONSTRUCTION GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$158,057FY2026
36C25226N0477ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$525,499FY2026
36C25226C0038DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$53,430FY2026
36C25226C0037DAV ENERGY SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$61,770FY2026
36C25226N0430FP&C CONSULTANTS KC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224N0365_3600_36C25224D0005_3600 · retrieved 2026-09-26.