Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24521C0036· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $196,576 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

EO14042 LEGIONELLA TESTING

Base award description: LEGIONELLA TESTING

First action · last action
2020-12-01 · 2025-10-02
Transactions
9
First transaction's obligation
$41,100
Base + all options value (sum of deltas)
$196,576
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$200,788$0Base award · 2020-12-01 · this action $41,100 · running total $41,100Modification P00001 · 2021-11-15 · this action $41,280 · running total $82,380Modification P00002 · 2021-11-22 · this action $0 · running total $82,380Modification P00003 · 2022-11-22 · this action $41,460 · running total $123,840Modification P00004 · 2023-03-06 · this action -$1,989 · running total $121,851Modification P00005 · 2023-11-28 · this action $41,652 · running total $163,503Modification P00006 · 2024-09-03 · this action -$4,563 · running total $158,940Modification P00007 · 2024-11-27 · this action $41,848 · running total $200,788Modification P00008 · 2025-10-02 · this action -$4,212 · running total $196,576
  • Base2020-12-01+$41,100= $41,100
  • Mod P000012021-11-15+$41,280= $82,380
  • Mod P000022021-11-22+$0= $82,380
  • Mod P000032022-11-22+$41,460= $123,840
  • Mod P000042023-03-06-$1,989= $121,851
  • Mod P000052023-11-28+$41,652= $163,503
  • Mod P000062024-09-03-$4,563= $158,940
  • Mod P000072024-11-27+$41,848= $200,788
  • Mod P000082025-10-02-$4,212= $196,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-01+$41,100$41,100LEGIONELLA TESTING
Mod P00001· EXERCISE AN OPTION2021-11-15+$41,280$82,380LEGIONELLA TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$82,380EO14042 LEGIONELLA TESTING
Mod P00003· EXERCISE AN OPTION2022-11-22+$41,460$123,840EO14042 LEGIONELLA TESTING
Mod P00004· FUNDING ONLY ACTION2023-03-06−$1,989$121,851EO14042 LEGIONELLA TESTING
Mod P00005· EXERCISE AN OPTION2023-11-28+$41,652$163,503EO14042 LEGIONELLA TESTING
Mod P00006· FUNDING ONLY ACTION2024-09-03−$4,563$158,940EO14042 LEGIONELLA TESTING
Mod P00007· EXERCISE AN OPTION2024-11-27+$41,848$200,788EO14042 LEGIONELLA TESTING
Mod P00008· FUNDING ONLY ACTION2025-10-02−$4,212$196,576EO14042 LEGIONELLA TESTING

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 H246 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0861PACE ANALYTICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,921FY2024
36C24522F0308PHIGENICS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$30,273FY2022
36C24521C0037PACE ANALYTICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$19,496FY2021
36C24519C0131WATER TREATMENT SERVICES INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$59,059FY2019
VA24517F0578PHIGENICS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$138,745FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.