Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25220F0003· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $115,976 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

DENTAL WATERLINE TESTING

First action · last action
2019-10-01 · 2026-08-23
Transactions
7
First transaction's obligation
$21,998
Base + all options value (sum of deltas)
$115,976
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS21F054BA
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

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.

$117,986$0Base award · 2019-10-01 · this action $21,998 · running total $21,998Modification P00001 · 2020-10-01 · this action $22,798 · running total $44,796Modification P00002 · 2021-02-22 · this action -$8 · running total $44,788Modification P00003 · 2021-10-01 · this action $23,599 · running total $68,387Modification P00005 · 2022-10-01 · this action $24,398 · running total $92,786Modification P00006 · 2023-10-01 · this action $25,200 · running total $117,986Modification P00007 · 2026-08-23 · this action -$2,009 · running total $115,976
  • Base2019-10-01+$21,998= $21,998
  • Mod P000012020-10-01+$22,798= $44,796
  • Mod P000022021-02-22-$8= $44,788
  • Mod P000032021-10-01+$23,599= $68,387
  • Mod P000052022-10-01+$24,398= $92,786
  • Mod P000062023-10-01+$25,200= $117,986
  • Mod P000072026-08-23-$2,009= $115,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$21,998$21,998DENTAL WATERLINE TESTING
Mod P00001· EXERCISE AN OPTION2020-10-01+$22,798$44,796DENTAL WATERLINE TESTING
Mod P00002· FUNDING ONLY ACTION2021-02-22−$8$44,788DENTAL WATERLINE TESTING
Mod P00003· EXERCISE AN OPTION2021-10-01+$23,599$68,387DENTAL WATERLINE TESTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-01+$24,398$92,786DENTAL WATERLINE TESTING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$25,200$117,986DENTAL WATERLINE TESTING
Mod P00007· FUNDING ONLY ACTION2026-08-23−$2,009$115,976DENTAL WATERLINE TESTING

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 H165 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0187WINONA INVESTMENTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$31,843FY2024
36C25219P0104UNIVERSAL CONSULTANTS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$26,638FY2019
36C25218P0086WINONA INVESTMENTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,995FY2018
36C25218P1688ABSOLUTE WATER TECHNOLOGIES L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,500FY2018
36C25218P1693ABSOLUTE WATER TECHNOLOGIES L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,800FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0003_3600_GS21F054BA_4732 · retrieved 2026-09-26.