Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C25922C0117· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $2,339,033 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

MOD P00010: BOILER PLANT REPAIRS POP EXTENSION TO RESOLVE ISSUES IDENTIFIED IN LETTER OF CONCERN & ADD EO 14398.

Base award description: BOILER PLANT REPAIRS

First action · last action
2022-09-12 · 2026-05-27
Transactions
11
First transaction's obligation
$2,078,651
Base + all options value (sum of deltas)
$2,339,033
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$2,339,033$0Base award · 2022-09-12 · this action $2,078,651 · running total $2,078,651Modification P00001 · 2023-06-06 · this action $78,225 · running total $2,156,875Modification P00002 · 2023-08-10 · this action $100,330 · running total $2,257,205Modification P00003 · 2023-09-13 · this action $3,150 · running total $2,260,355Modification P00004 · 2023-10-25 · this action $0 · running total $2,260,355Modification P00005 · 2024-07-02 · this action $0 · running total $2,260,355Modification P00006 · 2024-07-30 · this action $78,678 · running total $2,339,033Modification P00007 · 2024-11-27 · this action $0 · running total $2,339,033Modification P00008 · 2025-06-24 · this action $0 · running total $2,339,033Modification P00009 · 2025-12-02 · this action $0 · running total $2,339,033Modification P00010 · 2026-05-27 · this action $0 · running total $2,339,033
  • Base2022-09-12+$2,078,651= $2,078,651
  • Mod P000012023-06-06+$78,225= $2,156,875
  • Mod P000022023-08-10+$100,330= $2,257,205
  • Mod P000032023-09-13+$3,150= $2,260,355
  • Mod P000042023-10-25+$0= $2,260,355
  • Mod P000052024-07-02+$0= $2,260,355
  • Mod P000062024-07-30+$78,678= $2,339,033
  • Mod P000072024-11-27+$0= $2,339,033
  • Mod P000082025-06-24+$0= $2,339,033
  • Mod P000092025-12-02+$0= $2,339,033
  • Mod P000102026-05-27+$0= $2,339,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-12+$2,078,651$2,078,651BOILER PLANT REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-06+$78,225$2,156,875MOD P0001:BOILER PLANT REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-10+$100,330$2,257,205MOD P0002:BOILER PLANT REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-13+$3,150$2,260,355MOD P0003:BOILER PLANT REPAIRS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-25+$0$2,260,355MOD P0004:BOILER PLANT REPAIRS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-02+$0$2,260,355MOD P0004:BOILER PLANT REPAIRS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-30+$78,678$2,339,033MOD P0006:BOILER PLANT REPAIRS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-27+$0$2,339,033MOD P00007:BOILER PLANT REPAIRS EXTENSION.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-24+$0$2,339,033MOD P00007:BOILER PLANT REPAIRS EXTENSION.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-02+$0$2,339,033MOD P00009:BOILER PLANT REPAIRS POP EXTENSION. VENDOR UNABLE TO PROVIDE ANTICIPATED SHIPPING DATES OF REQUIRED…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$2,339,033MOD P00010: BOILER PLANT REPAIRS POP EXTENSION TO RESOLVE ISSUES IDENTIFIED IN LETTER OF CONCERN & ADD EO 1439…

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

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.