Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25723P0472· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS· FY2023· $60,869 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

STX PHARMACY BULLET PROOF GLASS REPLACEMENT AT AUDIE L. MURPHY VA MEDICAL CENTER IN SAN ANTONIO, TX

First action · last action
2023-06-26 · 2023-09-06
Transactions
2
First transaction's obligation
$60,869
Base + all options value (sum of deltas)
$60,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$60,869$0Base award · 2023-06-26 · this action $60,869 · running total $60,869Modification P00001 · 2023-09-06 · this action $0 · running total $60,869
  • Base2023-06-26+$60,869= $60,869
  • Mod P000012023-09-06+$0= $60,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-26+$60,869$60,869STX PHARMACY BULLET PROOF GLASS REPLACEMENT AT AUDIE L. MURPHY VA MEDICAL CENTER IN SAN ANTONIO, TX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-06+$0$60,869STX PHARMACY BULLET PROOF GLASS REPLACEMENT AT AUDIE L. MURPHY VA MEDICAL CENTER IN SAN ANTONIO, TX

Related awards · 10

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 Z2AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722P0236TORRES JEFFREY J257-NETWORK CONTRACT OFFICE 17 (36C257)$36,300FY2022
36C25721P1419CUBIT CONTRACTING, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,413FY2021
36C25721P1420CUBIT CONTRACTING, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,463FY2021
36C25719N0795GCH CONSTRUCTION COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$1,290,176FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.