Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24921C0069· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $2,981,590 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

LIFT SUSPENSION OF WORK EFFECTIVE 10/31/2023 AND TIME EXTENSION FROM 11/1/2023 THROUGH 12/30/2023 TO COMPLETE THE PROJECT.

Base award description: UPGRADE CONTINUOUS MONITORING SYSTEM

First action · last action
2021-04-29 · 2023-12-06
Transactions
8
First transaction's obligation
$2,981,590
Base + all options value (sum of deltas)
$2,981,590
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 8 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.

$2,981,590$0Base award · 2021-04-29 · this action $2,981,590 · running total $2,981,590Modification P00001 · 2021-08-16 · this action $0 · running total $2,981,590Modification P00002 · 2021-11-21 · this action $0 · running total $2,981,590Modification P00003 · 2022-07-11 · this action $0 · running total $2,981,590Modification P00004 · 2022-08-18 · this action $0 · running total $2,981,590Modification P00005 · 2023-02-15 · this action $0 · running total $2,981,590Modification P00006 · 2023-09-01 · this action $0 · running total $2,981,590Modification P00007 · 2023-12-06 · this action $0 · running total $2,981,590
  • Base2021-04-29+$2,981,590= $2,981,590
  • Mod P000012021-08-16+$0= $2,981,590
  • Mod P000022021-11-21+$0= $2,981,590
  • Mod P000032022-07-11+$0= $2,981,590
  • Mod P000042022-08-18+$0= $2,981,590
  • Mod P000052023-02-15+$0= $2,981,590
  • Mod P000062023-09-01+$0= $2,981,590
  • Mod P000072023-12-06+$0= $2,981,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-29+$2,981,590$2,981,590UPGRADE CONTINUOUS MONITORING SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-16+$0$2,981,590UPGRADE CONTINUOUS MONITORING SYSTEM MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-21+$0$2,981,590UPGRADE CONTINUOUS MONITORING SYSTEM MODIFICATION P00002 TO EXTEND THE PERIOD OF PERFORMANCE DUE TO DELAYS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-11+$0$2,981,590UPGRADE CONTINUOUS MONITORING SYSTEM MODIFICATION P00003 TO EXTEND THE PERIOD OF PERFORMANCE DUE TO DELAYS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-18+$0$2,981,590UPGRADE CONTINUOUS MONITORING SYSTEM MODIFICATION P00004 TO EXTEND THE PERIOD OF PERFORMANCE DUE TO DELAYS.
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-02-15+$0$2,981,590TIME EXTENSION THROUGH APRIL 30, 2023
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-01+$0$2,981,590TIME EXTENSION THROUGH 9/1/2023 AND SUSPEND WORK EFFECTIVE 9/1/2023 UNTIL APPROXIMATELY 10/31/2023.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-06+$0$2,981,590LIFT SUSPENSION OF WORK EFFECTIVE 10/31/2023 AND TIME EXTENSION FROM 11/1/2023 THROUGH 12/30/2023 TO COMPLETE…

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.