Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24924P0045· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2024· $717,880 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

LEGIONELLA TESTING SERVICE

First action · last action
2023-10-01 · 2026-06-08
Transactions
5
First transaction's obligation
$200,016
Base + all options value (sum of deltas)
$1,279,884
Extent competed
COMPETED UNDER SAP
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)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 5 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.

$717,880$0Base award · 2023-10-01 · this action $200,016 · running total $200,016Modification P00001 · 2024-08-19 · this action $8,112 · running total $208,128Modification P00002 · 2024-10-01 · this action $248,660 · running total $456,788Modification P00003 · 2025-10-01 · this action $261,092 · running total $717,880Modification P00005 · 2026-06-08 · this action $0 · running total $717,880
  • Base2023-10-01+$200,016= $200,016
  • Mod P000012024-08-19+$8,112= $208,128
  • Mod P000022024-10-01+$248,660= $456,788
  • Mod P000032025-10-01+$261,092= $717,880
  • Mod P000052026-06-08+$0= $717,880
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$200,016$200,016LEGIONELLA TESTING SERVICE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-08-19+$8,112$208,128LEGIONELLA TESTING SERVICE
Mod P00002· EXERCISE AN OPTION2024-10-01+$248,660$456,788LEGIONELLA TESTING SERVICE
Mod P00003· EXERCISE AN OPTION2025-10-01+$261,092$717,880LEGIONELLA TESTING SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-08+$0$717,880LEGIONELLA TESTING SERVICE

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 H999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0394SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,725FY2026
36C24926N0391SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$9,500FY2026
36C24926N0392SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,300FY2026
36C24926N0393SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$8,550FY2026
36C24926N0395SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,825FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.