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Department of Veterans Affairs Awarded a Contract to VENERGY GROUP LLC for $411,186.00

Signed on

6/14/2022, 12:00 AM

VENERGY GROUP LLC Government Contract #36C25722F0086

VENERGY GROUP LLC was awarded a contract with the United States Government for $411,186.00. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), 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 based in Fort Pierce, Florida. The contract is for housekeeping services at the CTX Killeen Sleep Lab, funded by the Department of Veterans Affairs for a total amount of $328,948.80. Notable transactions show consistent payments of $82,237.20 over four years for the services provided.

Contract Details

Contract ID36C25722F0086
Contract TypeC
Total Obligation$328,948.80
Exercised Options$328,948.80
Base Amount + Options$411,186.00
Date Signed2022-06-14
Contract DescriptionHOUSEKEEPING SERVICES FOR CTX KILLEEN SLEEP LAB (ONE BASE YEAR AND FOUR OPTION YEARS).
Start Date2022-07-05
End Date2026-07-04

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office674-TEMPLE (00674)

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$82,237.20March 17, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $82,237.20 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$82,237.20June 5, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $82,237.20 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$82,237.20June 13, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $82,237.20 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$82,237.20March 9, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $82,237.20 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$82,237.20June 14, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $82,237.20 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.