Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25626C0015· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2026· $23,654 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

ROOF PATCHING AND MITIGATION TO THE SOUTH SIDE OF THE BUILDING. APPROX 1500 SQ FT.

First action · last action
2025-11-03 · 2025-11-03
Transactions
1
First transaction's obligation
$23,654
Base + all options value (sum of deltas)
$23,654
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$23,654$0Base award · 2025-11-03 · this action $23,654 · running total $23,654
  • Base2025-11-03+$23,654= $23,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-03+$23,654$23,654ROOF PATCHING AND MITIGATION TO THE SOUTH SIDE OF THE BUILDING. APPROX 1500 SQ FT.

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 Z2DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0638DELCO DEVGRU LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,958FY2026
36C25626P0570BC ARCHITECTURAL DESIGNS TECHNOLOGY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$32,197FY2026
36C25626C0010GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$379,535FY2026
36C25626C0004THE SPANOS GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$4,992,977FY2026
36C25625N1041PARAMOUNT CONSTRUCTION GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,290,215FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.