Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24222C0057· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $6,384,722 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

ADVANCED METERING

First action · last action
2022-03-30 · 2022-12-01
Transactions
2
First transaction's obligation
$6,384,722
Base + all options value (sum of deltas)
$6,384,722
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

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.

$6,384,722$0Base award · 2022-03-30 · this action $6,384,722 · running total $6,384,722Modification P00001 · 2022-12-01 · this action $0 · running total $6,384,722
  • Base2022-03-30+$6,384,722= $6,384,722
  • Mod P000012022-12-01+$0= $6,384,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-30+$6,384,722$6,384,722ADVANCED METERING
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-12-01+$0$6,384,722ADVANCED METERING

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 Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.