Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24819N0864· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,752,648 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00006 DEOBLIGATION AND REA.

Base award description: IGF: CT: IGF UPGRADE NURSE CALL SYSTEM 672-19-115 (DB).

First action · last action
2019-06-26 · 2024-08-28
Transactions
7
First transaction's obligation
$1,733,904
Base + all options value (sum of deltas)
$1,752,648
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24818D0112
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,752,648$0Base award · 2019-06-26 · this action $1,733,904 · running total $1,733,904Modification P00001 · 2020-06-30 · this action $0 · running total $1,733,904Modification P00002 · 2020-06-30 · this action $0 · running total $1,733,904Modification P00003 · 2021-02-23 · this action $0 · running total $1,733,904Modification P00004 · 2022-03-22 · this action $0 · running total $1,733,904Modification P00005 · 2023-06-26 · this action $0 · running total $1,733,904Modification P00006 · 2024-08-28 · this action $18,745 · running total $1,752,648
  • Base2019-06-26+$1,733,904= $1,733,904
  • Mod P000012020-06-30+$0= $1,733,904
  • Mod P000022020-06-30+$0= $1,733,904
  • Mod P000032021-02-23+$0= $1,733,904
  • Mod P000042022-03-22+$0= $1,733,904
  • Mod P000052023-06-26+$0= $1,733,904
  • Mod P000062024-08-28+$18,745= $1,752,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-26+$1,733,904$1,733,904IGF: CT: IGF UPGRADE NURSE CALL SYSTEM 672-19-115 (DB).
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-30+$0$1,733,904UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00001 AND P00002 COVID-19.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-30+$0$1,733,904UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00002 COVID-19.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-23+$0$1,733,904UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00003 COVID-19.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-22+$0$1,733,904UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00004 COVID-19.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-26+$0$1,733,904UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00005 TE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-28+$18,745$1,752,648UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00006 DEOBLIGATION AND REA.

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 Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0776MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,886FY2026
36C24826N0739MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$42,331FY2026
36C24826N0727MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,397FY2026
36C24826C0040AML-AMERICAN MADE LOGISTICS248-NETWORK CONTRACT OFFICE 8 (36C248)$1,768,950FY2026
36C24826N0675SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8 (36C248)$226,415FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0864_3600_36C24818D0112_3600 · retrieved 2026-09-26.