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Department of Veterans Affairs Awarded a Contract to VENERGY GROUP LLC for $937,469.10

Signed on

11/7/2023, 12:00 AM

VENERGY GROUP LLC Government Contract #36C24724P0146

VENERGY GROUP LLC was awarded a contract with the United States Government for $937,469.10. The contract was awarded by the agency office 247-NETWORK CONTRACT OFFICE 7 (36C247), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Venergy Group LLC, a Small Business that provides services related to buildings and dwellings. The contract is for annual duct inspections and cleaning, funded by the Department of Veterans Affairs, with a total value of $937,469.1. Notable spending patterns include multiple transaction amounts totaling $151,572.48, $33,525.42, and $138,393.6, among others, for the specified services.

Contract Details

Contract ID36C24724P0146
Contract TypeB
Total Obligation$461,885.10
Exercised Options$461,885.10
Base Amount + Options$937,469.10
Date Signed2023-11-07
Contract DescriptionANNUAL DUCT INSPECTIONS AND CLEANING
Start Date2023-12-01
End Date2026-11-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office247-NETWORK CONTRACT OFFICE 7 (36C247)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office534-CHARLESTON (00534)(36C534)

Recipient Details

RecipientVENERGY GROUP LLC
Recipient Location3130 SEMINOLE RD FORT PIERCE FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00004 | $151,572.48October 8, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $151,572.48 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $33,525.42May 19, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $33,525.42 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00April 23, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $138,393.60October 23, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $138,393.60 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $138,393.60November 7, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $138,393.60 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $0.00June 15, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $-5,919.68March 19, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-5,919.68 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $151,572.48October 8, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $151,572.48 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $33,525.42May 19, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $33,525.42 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00April 23, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $138,393.60October 23, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $138,393.60 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $138,393.60November 7, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $138,393.60 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.