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Department of Veterans Affairs Awarded a Contract to VENERGY GROUP LLC for $1,053,961.56

Signed on

9/3/2024, 12:00 AM

VENERGY GROUP LLC Government Contract #36C25724P0551

VENERGY GROUP LLC was awarded a contract with the United States Government for $1,053,961.56. The contract was awarded by the agency office 671-SAN ANTONIO (00671), 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 U.S.-owned business located in Fort Pierce, Florida. The contract is for auto-door preventive maintenance service, funded by the Department of Veterans Affairs, valued at $433,460.41. Notable transactions include payments of $70,000, $198,503.48, $47,401.61, and $117,555.32 for various services related to the contract.

Contract Details

Contract ID36C25724P0551
Contract TypeB
Total Obligation$433,460.41
Exercised Options$433,460.41
Base Amount + Options$1,053,961.56
Date Signed2024-09-03
Contract DescriptionAUTO-DOOR PREVENTIVE MAINTENANCE SERVICE
Start Date2024-09-20
End Date2026-09-19

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office671-SAN ANTONIO (00671)
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 #P00003$70,000.00May 11, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $70,000.00 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$198,503.48July 25, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $198,503.48 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$47,401.61March 25, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $47,401.61 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$117,555.32September 3, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $117,555.32 to VENERGY GROUP LLC. The payment included a Subsidy Cost of $0.00.