Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25921C0160· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $396,459 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

WATER TESTING FOR RMRVAMC

First action · last action
2021-09-27 · 2023-01-31
Transactions
4
First transaction's obligation
$290,801
Base + all options value (sum of deltas)
$704,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 4 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.

$590,327$0Base award · 2021-09-27 · this action $290,801 · running total $290,801Modification P00001 · 2021-12-01 · this action $0 · running total $290,801Modification P00002 · 2022-09-26 · this action $299,525 · running total $590,327Modification P00003 · 2023-01-31 · this action -$193,868 · running total $396,459
  • Base2021-09-27+$290,801= $290,801
  • Mod P000012021-12-01+$0= $290,801
  • Mod P000022022-09-26+$299,525= $590,327
  • Mod P000032023-01-31-$193,868= $396,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-27+$290,801$290,801WATER TESTING FOR RMRVAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-01+$0$290,801EO14042-WATER TESTING FOR RMRVAMC
Mod P00002· EXERCISE AN OPTION2022-09-26+$299,525$590,327WATER TESTING FOR RMRVAMC
Mod P00003· FUNDING ONLY ACTION2023-01-31−$193,868$396,459WATER TESTING FOR RMRVAMC

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 H246 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924N0061CHEM-AQUA INCNETWORK CONTRACT OFFICE 19 (36C259)$38,564FY2024
36C25923N0064CHEM-AQUA INCNETWORK CONTRACT OFFICE 19 (36C259)$40,658FY2023
36C25922N0074CHEM-AQUA INCNETWORK CONTRACT OFFICE 19 (36C259)$22,527FY2022
36C25921N0036CHEM-AQUA INCNETWORK CONTRACT OFFICE 19 (36C259)$22,068FY2021
36C25920D0043CHEM-AQUA INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.