Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24124P0847· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2024· $266,606 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

SCADA WORKSTATION REPLACEMENT

First action · last action
2024-07-31 · 2025-05-05
Transactions
2
First transaction's obligation
$267,006
Base + all options value (sum of deltas)
$267,006
Extent competed
COMPETED UNDER SAP
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$267,006$0Base award · 2024-07-31 · this action $267,006 · running total $267,006Modification P00001 · 2025-05-05 · this action -$400 · running total $266,606
  • Base2024-07-31+$267,006= $267,006
  • Mod P000012025-05-05-$400= $266,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-31+$267,006$267,006SCADA WORKSTATION REPLACEMENT
Mod P00001· FUNDING ONLY ACTION2025-05-05−$400$266,606SCADA WORKSTATION REPLACEMENT

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 NWJ1Z3M5EAE5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1065244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$43,504FY2026
36C24426A0049244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2026
36C24426N1058244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,936FY2026
36C25626F0180256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$113,042FY2026
36C24626P0955246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$13,000FY2026
36C78626C0021NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$889,927FY2026

Other recipients under J044 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0480AMERICAN VET SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$121,930FY2025
36C24125P0321CALDAIA CONTROLS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$215,135FY2025
36C24125N0263AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$186,554FY2025
36C24124P0832AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$547,668FY2024
36C24124P0536CALDAIA CONTROLS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,034FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.