Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25621P0841· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2021· $804,596 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

INCLUSION OF EO14398

Base award description: BOILER MAINTENANCE

First action · last action
2021-05-17 · 2026-08-31
Transactions
10
First transaction's obligation
$125,958
Base + all options value (sum of deltas)
$804,596
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$804,596$0Base award · 2021-05-17 · this action $125,958 · running total $125,958Modification P00001 · 2021-07-08 · this action $0 · running total $125,958Modification P00002 · 2021-09-16 · this action $65,000 · running total $190,958Modification P00003 · 2022-05-02 · this action $129,735 · running total $320,693Modification P00004 · 2023-06-14 · this action $133,626 · running total $454,319Modification P00005 · 2024-04-19 · this action $137,634 · running total $591,953Modification P00006 · 2025-07-11 · this action $141,762 · running total $733,715Modification P00007 · 2025-12-02 · this action -$0 · running total $733,715Modification P00008 · 2026-06-03 · this action $70,881 · running total $804,596Modification P00100 · 2026-08-31 · this action $0 · running total $804,596
  • Base2021-05-17+$125,958= $125,958
  • Mod P000012021-07-08+$0= $125,958
  • Mod P000022021-09-16+$65,000= $190,958
  • Mod P000032022-05-02+$129,735= $320,693
  • Mod P000042023-06-14+$133,626= $454,319
  • Mod P000052024-04-19+$137,634= $591,953
  • Mod P000062025-07-11+$141,762= $733,715
  • Mod P000072025-12-02-$0= $733,715
  • Mod P000082026-06-03+$70,881= $804,596
  • Mod P001002026-08-31+$0= $804,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-17+$125,958$125,958BOILER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-08+$0$125,958BOILER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2021-09-16+$65,000$190,958BOILER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-05-02+$129,735$320,693BOILER MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2023-06-14+$133,626$454,319BOILER MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2024-04-19+$137,634$591,953BOILER MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2025-07-11+$141,762$733,715BOILER MAINTENANCE OY4
Mod P00007· FUNDING ONLY ACTION2025-12-02−$0$733,715BOILER MAINTENANCE OY4
Mod P00008· FUNDING ONLY ACTION2026-06-03+$70,881$804,596BOILER MAINTENANCE OY4
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-08-31+$0$804,596INCLUSION OF EO14398

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 J049 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626D0021AMERICA FIRST MEDICAL, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25623P0896ADCO COMPANIES, LTD.256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2023
36C25623P0596TALON VETERAN SERVICES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$32,900FY2023
36C25622C00163M ELECTRIC LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$47,864FY2022
36C25621P0952CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$28,709FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.