Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C77621P0076· VA Staff Offices· PCAC (36C776)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2021· $4,157,022 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

AUMS METERING HOSTING AND SUPPORT.

First action · last action
2021-05-02 · 2024-02-29
Transactions
4
First transaction's obligation
$999,890
Base + all options value (sum of deltas)
$4,157,022
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.

$4,157,022$0Base award · 2021-05-02 · this action $999,890 · running total $999,890Modification P00002 · 2022-03-02 · this action $1,280,516 · running total $2,280,406Modification P00003 · 2023-02-28 · this action $1,255,172 · running total $3,535,578Modification P00004 · 2024-02-29 · this action $621,444 · running total $4,157,022
  • Base2021-05-02+$999,890= $999,890
  • Mod P000022022-03-02+$1,280,516= $2,280,406
  • Mod P000032023-02-28+$1,255,172= $3,535,578
  • Mod P000042024-02-29+$621,444= $4,157,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-02+$999,890$999,890AUMS METERING HOSTING AND SUPPORT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-02+$1,280,516$2,280,406AUMS METERING HOSTING AND SUPPORT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-28+$1,255,172$3,535,578AUMS METERING HOSTING AND SUPPORT.
Mod P00004· EXERCISE AN OPTION2024-02-29+$621,444$4,157,022AUMS METERING HOSTING AND SUPPORT.

Related awards · 8

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 J061 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77625P0073BUTLER SUPPLY INCPCAC (36C776)$28,357FY2025
36C77621C0077EATON CORPORATIONPCAC (36C776)$92,765FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.