Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25724C0076· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2024· $2,340,493 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

RENOVATION OF BUILDING 71 MENTAL HEALTH FACILITY AT DALLAS VAMC.

First action · last action
2024-09-09 · 2026-01-12
Transactions
2
First transaction's obligation
$2,340,493
Base + all options value (sum of deltas)
$2,340,493
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$2,340,493$0Base award · 2024-09-09 · this action $2,340,493 · running total $2,340,493Modification P00001 · 2026-01-12 · this action $0 · running total $2,340,493
  • Base2024-09-09+$2,340,493= $2,340,493
  • Mod P000012026-01-12+$0= $2,340,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-09+$2,340,493$2,340,493RENOVATION OF BUILDING 71 MENTAL HEALTH FACILITY AT DALLAS VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-01-12+$0$2,340,493RENOVATION OF BUILDING 71 MENTAL HEALTH FACILITY AT DALLAS VAMC.

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 Z2DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0418GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$49,715FY2026
36C25725N0507VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$333,476FY2025
36C25725D0054HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25725D0053BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25725D0055WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.