Award recordCONTRACT

VENERGY GROUP LLC

PIID VA24815P2221· VHA· 248-NETWORK CONTRACT OFFICE 8· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2015· $15,250 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

IGF::OT::IGF REPAIR GATE AND INSTALL CHAIN LINK FENCE VA248-15-P-2221, VISTA PO# 675C50261

First action · last action
2015-06-24 · 2015-07-02
Transactions
2
First transaction's obligation
$15,250
Base + all options value (sum of deltas)
$15,250
Extent competed
COMPETED UNDER SAP
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
238290 · OTHER BUILDING EQUIPMENT 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.

$15,250$0Base award · 2015-06-24 · this action $15,250 · running total $15,250Modification P00001 · 2015-07-02 · this action $0 · running total $15,250
  • Base2015-06-24+$15,250= $15,250
  • Mod P000012015-07-02+$0= $15,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-24+$15,250$15,250IGF::OT::IGF REPAIR GATE AND INSTALL CHAIN LINK FENCE VA248-15-P-2221, VISTA PO# 675C50261
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-02+$0$15,250IGF::OT::IGF REPAIR GATE AND INSTALL CHAIN LINK FENCE VA248-15-P-2221, VISTA PO# 675C50261

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 N099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1247LLOYD'S GLASS SERVICES LLC248-NETWORK CONTRACT OFFICE 8$9,895FY2016
VA24816P0485DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$3,800FY2016
VA24815P3282DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$9,140FY2015
VA24815P3241DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$3,100FY2015
VA24815F2902SAYRES AND ASSOCIATES LLC248-NETWORK CONTRACT OFFICE 8$148,705FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2221_3600_-NONE-_-NONE- · retrieved 2026-09-26.