Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25624P0006· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $87,343 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

SPS WATER TESTING SERVICES, PENSACOLA, FL

Base award description: SPS WATER TESTING SERVICES AT PENSACOLA, FL

First action · last action
2023-10-01 · 2026-07-14
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$159,045
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

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.

$98,137$0Base award · 2023-10-01 · this action $0 · running total $0Modification P00001 · 2023-10-01 · this action $34,360 · running total $34,360Modification P00002 · 2024-08-20 · this action $0 · running total $34,360Modification P00003 · 2024-10-01 · this action $34,784 · running total $69,144Modification P00004 · 2025-02-10 · this action -$6,215 · running total $62,929Modification P00005 · 2025-09-21 · this action $0 · running total $62,929Modification P00006 · 2025-10-01 · this action $35,208 · running total $98,137Modification P00007 · 2026-01-28 · this action -$10,794 · running total $87,343Modification P00100 · 2026-05-18 · this action $0 · running total $87,343Modification P00008 · 2026-07-14 · this action $0 · running total $87,343
  • Base2023-10-01+$0= $0
  • Mod P000012023-10-01+$34,360= $34,360
  • Mod P000022024-08-20+$0= $34,360
  • Mod P000032024-10-01+$34,784= $69,144
  • Mod P000042025-02-10-$6,215= $62,929
  • Mod P000052025-09-21+$0= $62,929
  • Mod P000062025-10-01+$35,208= $98,137
  • Mod P000072026-01-28-$10,794= $87,343
  • Mod P001002026-05-18+$0= $87,343
  • Mod P000082026-07-14+$0= $87,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$0$0SPS WATER TESTING SERVICES AT PENSACOLA, FL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$34,360$34,360SPS WATER TESTING SERVICES, JACC, PENSACOLA, FL
Mod P00002· EXERCISE AN OPTION2024-08-20+$0$34,360SPS WATER TESTING SERVICES, JACC, PENSACOLA, FL
Mod P00003· FUNDING ONLY ACTION2024-10-01+$34,784$69,144SPS WATER TESTING SERVICES, JACC, PENSACOLA, FL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-10−$6,215$62,929SPS WATER TESTING SERVICES, JACC, PENSACOLA, FL
Mod P00005· EXERCISE AN OPTION2025-09-21+$0$62,929SPS WATER TESTING SERVICES, JACC, PENSACOLA, FL
Mod P00006· FUNDING ONLY ACTION2025-10-01+$35,208$98,137SPS WATER TESTING SERVICES, JACC, PENSACOLA, FL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-28−$10,794$87,343SPS WATER TESTING SERVICES, JACC, PENSACOLA, FL
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-18+$0$87,343EO 14398
Mod P00008· EXERCISE AN OPTION2026-07-14+$0$87,343SPS WATER TESTING SERVICES, PENSACOLA, FL

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 H946 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P1074THERMO DIAGNOSTICS CO LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$8,600FY2025
36C25625P0321HGS ENGINEERING INC256-NETWORK CONTRACT OFFICE 16 (36C256)$50,704FY2025
36C25623C0063CHEM-AQUA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$468,000FY2023
36C25623P0821PARAMOUNT CONSTRUCTION GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$286,855FY2023
36C25622P0027PHIGENICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$25,659FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.