Award recordCONTRACT

VENERGY GROUP LLC

PIID VA26117P2751· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $199,210 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

OB FUNDS FOR OY2 LABORATORY TESTING FOR LEGIONELLA WATER SAMPLE TESTING

Base award description: IGF::OT::IGF LEGIONELLA WATER SAMPLE TESTING

First action · last action
2017-08-17 · 2023-08-02
Transactions
8
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$234,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 8 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.

$201,030$0Base award · 2017-08-17 · this action $18,000 · running total $18,000Modification P00001 · 2018-09-11 · this action $6,000 · running total $24,000Modification P00002 · 2018-09-19 · this action $24,540 · running total $48,540Modification P00003 · 2019-05-08 · this action $10,260 · running total $58,800Modification P00004 · 2019-08-21 · this action $35,040 · running total $93,840Modification P00005 · 2020-05-01 · this action $71,910 · running total $165,750Modification P00006 · 2020-08-28 · this action $35,280 · running total $201,030Modification P00008 · 2023-08-02 · this action -$1,820 · running total $199,210
  • Base2017-08-17+$18,000= $18,000
  • Mod P000012018-09-11+$6,000= $24,000
  • Mod P000022018-09-19+$24,540= $48,540
  • Mod P000032019-05-08+$10,260= $58,800
  • Mod P000042019-08-21+$35,040= $93,840
  • Mod P000052020-05-01+$71,910= $165,750
  • Mod P000062020-08-28+$35,280= $201,030
  • Mod P000082023-08-02-$1,820= $199,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-17+$18,000$18,000IGF::OT::IGF LEGIONELLA WATER SAMPLE TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-11+$6,000$24,000EDIT SOW AND INCREASE FUNDS FOR LEGIONELLA WATER SAMPLE TESTING
Mod P00002· EXERCISE AN OPTION2018-09-19+$24,540$48,540OY1 LEGIONELLA WATER SAMPLE TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-08+$10,260$58,800MOD TO CHANGE LABORATORY TESTING FOR LEGIONELLA WATER SAMPLE TESTING
Mod P00004· EXERCISE AN OPTION2019-08-21+$35,040$93,840OY2 LABORATORY TESTING FOR LEGIONELLA WATER SAMPLE TESTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-01+$71,910$165,750OB FUNDS FOR OY2 LABORATORY TESTING FOR LEGIONELLA WATER SAMPLE TESTING
Mod P00006· EXERCISE AN OPTION2020-08-28+$35,280$201,030OB FUNDS FOR OY2 LABORATORY TESTING FOR LEGIONELLA WATER SAMPLE TESTING
Mod P00008· FUNDING ONLY ACTION2023-08-02−$1,820$199,210OB FUNDS FOR OY2 LABORATORY TESTING FOR LEGIONELLA WATER SAMPLE TESTING

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 H346 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P0478HGS ENGINEERING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$41,776FY2020
36C26118P2675CHAMPIONX LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$12,600FY2018
36C26118P2168CHAMPIONX LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,300FY2018
VA26116P1983STRATEGIC MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$13,007FY2016
VA26114C0187PHIGENICS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$454,733FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2751_3600_-NONE-_-NONE- · retrieved 2026-09-26.