Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24822P1595· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $1,746,632 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE

Base award description: UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE VISTA PO# 675C20219

First action · last action
2022-06-28 · 2026-06-29
Transactions
9
First transaction's obligation
$320,989
Base + all options value (sum of deltas)
$1,780,136
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$1,746,632$0Base award · 2022-06-28 · this action $320,989 · running total $320,989Modification P00001 · 2023-06-01 · this action $255,182 · running total $576,171Modification P00002 · 2023-09-20 · this action -$39,530 · running total $536,641Modification P00003 · 2023-09-21 · this action $39,530 · running total $576,171Modification P00004 · 2024-06-26 · this action $308,902 · running total $885,073Modification P00005 · 2024-10-23 · this action $162,357 · running total $1,047,430Modification P00006 · 2025-03-27 · this action $272,094 · running total $1,319,524Modification P00007 · 2025-05-19 · this action $140,346 · running total $1,459,870Modification P00008 · 2026-06-29 · this action $286,761 · running total $1,746,632
  • Base2022-06-28+$320,989= $320,989
  • Mod P000012023-06-01+$255,182= $576,171
  • Mod P000022023-09-20-$39,530= $536,641
  • Mod P000032023-09-21+$39,530= $576,171
  • Mod P000042024-06-26+$308,902= $885,073
  • Mod P000052024-10-23+$162,357= $1,047,430
  • Mod P000062025-03-27+$272,094= $1,319,524
  • Mod P000072025-05-19+$140,346= $1,459,870
  • Mod P000082026-06-29+$286,761= $1,746,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-28+$320,989$320,989UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE VISTA PO# 675C20219
Mod P00001· EXERCISE AN OPTION2023-06-01+$255,182$576,171UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE VISTA PO# 675C30239
Mod P00002· FUNDING ONLY ACTION2023-09-20−$39,530$536,641UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE VISTA PO# 675C20219
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-21+$39,530$576,171UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE VISTA PO# 675C30239
Mod P00004· EXERCISE AN OPTION2024-06-26+$308,902$885,073UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-23+$162,357$1,047,430UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
Mod P00006· EXERCISE AN OPTION2025-03-27+$272,094$1,319,524UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-19+$140,346$1,459,870UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
Mod P00008· EXERCISE AN OPTION2026-06-29+$286,761$1,746,632UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE

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 J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1271THE PATRIOTS SOLUTION GROUP CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$350,000FY2026
36C24826P1095ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$112,868FY2026
36C24826P0683RE YATES ELECTRIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$341,500FY2026
36C24826P0463DASH TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,566FY2026
36C24826P0247ANTONCECCHI POWER LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,438FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1595_3600_-NONE-_-NONE- · retrieved 2026-09-26.