Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25722P0788· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2022· $0 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

DE-OBLIGATION EXCESS FUNDS

Base award description: POLYTRAUMA TRANSITIONAL REHABILITATION PROGRAM BOILER INSPECTION

First action · last action
2022-08-18 · 2023-09-25
Transactions
2
First transaction's obligation
$7,485
Base + all options value (sum of deltas)
$0
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
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING

Modification chain · 2 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.

$7,485$0Base award · 2022-08-18 · this action $7,485 · running total $7,485Modification P00001 · 2023-09-25 · this action -$7,485 · running total $0
  • Base2022-08-18+$7,485= $7,485
  • Mod P000012023-09-25-$7,485= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-18+$7,485$7,485POLYTRAUMA TRANSITIONAL REHABILITATION PROGRAM BOILER INSPECTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-25−$7,485$0DE-OBLIGATION EXCESS FUNDS

Related awards · 7

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 H335 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715C0039INCIPIT MEDICAL PHYSICS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$94,545FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0788_3600_-NONE-_-NONE- · retrieved 2026-09-26.