Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24818C0180· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $2,398,419 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

RENOVATE RESTROOMS IN HIGH TRAFFIC AREAS

First action · last action
2018-07-30 · 2018-11-29
Transactions
2
First transaction's obligation
$2,398,419
Base + all options value (sum of deltas)
$4,796,839
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$2,398,419$0Base award · 2018-07-30 · this action $2,398,419 · running total $2,398,419Modification P00001 · 2018-11-29 · this action $0 · running total $2,398,419
  • Base2018-07-30+$2,398,419= $2,398,419
  • Mod P000012018-11-29+$0= $2,398,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-30+$2,398,419$2,398,419RENOVATE RESTROOMS IN HIGH TRAFFIC AREAS
Mod P00001· CHANGE ORDER2018-11-29+$0$2,398,419RENOVATE RESTROOMS IN HIGH TRAFFIC AREAS

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 Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0046DESIGN BUILD CONSORTIUM, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,565,982FY2026
36C24826C0047POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,771,788FY2026
36C24826N0814MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$65,668FY2026
36C24826C0032SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$14,197,827FY2026
36C24826N0601VALOR CONSTRUCTION MANAGEMENT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$74,610FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.