Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24422N0980· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $24,720 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

CONTINUOUS WATER MONITORING - DEOB FY22

Base award description: CONTINUOUS WATER MONITORING

First action · last action
2022-08-30 · 2023-12-14
Transactions
2
First transaction's obligation
$44,720
Base + all options value (sum of deltas)
$24,720
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
36C24421D0117
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$44,720$0Base award · 2022-08-30 · this action $44,720 · running total $44,720Modification P00001 · 2023-12-14 · this action -$20,000 · running total $24,720
  • Base2022-08-30+$44,720= $44,720
  • Mod P000012023-12-14-$20,000= $24,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-30+$44,720$44,720CONTINUOUS WATER MONITORING
Mod P00001· FUNDING ONLY ACTION2023-12-14−$20,000$24,720CONTINUOUS WATER MONITORING - DEOB FY22

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 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 N046 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414C0359INTERNATIONAL CHEMSTAR INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$150,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422N0980_3600_36C24421D0117_3600 · retrieved 2026-09-26.