Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24723F0011· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2023· $116,120 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

BOILER INSPECTION OY3

Base award description: BOILER INSPECTION

First action · last action
2022-10-01 · 2025-10-01
Transactions
4
First transaction's obligation
$29,030
Base + all options value (sum of deltas)
$203,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F054BA
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.

$116,120$0Base award · 2022-10-01 · this action $29,030 · running total $29,030Modification P00002 · 2023-10-01 · this action $29,030 · running total $58,060Modification P00003 · 2024-10-01 · this action $29,030 · running total $87,090Modification P00004 · 2025-10-01 · this action $29,030 · running total $116,120
  • Base2022-10-01+$29,030= $29,030
  • Mod P000022023-10-01+$29,030= $58,060
  • Mod P000032024-10-01+$29,030= $87,090
  • Mod P000042025-10-01+$29,030= $116,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$29,030$29,030BOILER INSPECTION
Mod P00002· EXERCISE AN OPTION2023-10-01+$29,030$58,060BOILER INSPECTION OY1
Mod P00003· EXERCISE AN OPTION2024-10-01+$29,030$87,090BOILER INSPECTION OY2
Mod P00004· EXERCISE AN OPTION2025-10-01+$29,030$116,120BOILER INSPECTION OY3

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 H345 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24721P0168CALDAIA CONTROLS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$39,540FY2021
36C24719P0834TEKTON CC, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$52,869FY2019
36C24718P2656JOHNSON CONTROLS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$10,780FY2018
VA24717C0199DAMARC QUALITY INSPECTION SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,228FY2018
VA24717C0172ADCO COMPANIES, LTD.247-NETWORK CONTRACT OFFICE 7 (36C247)$72,910FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0011_3600_GS21F054BA_4732 · retrieved 2026-09-26.