01 / Contract Profile
36C25724P0551 Federal Contract Award
Agency code 3600
EO 14398
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25724P0551 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$270.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $117.6K | 1 | — |
| FY 2025 | $245.9K | 2 | +109.2% |
| FY 2026 | $270.5K | 3 | +10.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 671-SAN ANTONIO (00671) |
05 / Contractor
Who holds this federal contract?
VENERGY GROUP LLC
UEI NWJ1Z3M5EAE5 · CAGE 5T9Q4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $634.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J035 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $634.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TEMPLE, BELL, TEXAS, UNITED STATES
ZIP 765045152
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 24, 2026 | P00005 | $200.5K | 671-SAN ANTONIO (00671)Office code 36C671 | 238290 | J035 |
| May 29, 2026 | P00004 | $0 | 671-SAN ANTONIO (00671)Office code 36C671 | 238290 | J035 |
| May 11, 2026 | P00003 | $70.0K | 671-SAN ANTONIO (00671)Office code 36C671 | 238290 | J035 |
| Jul 25, 2025 | P00002 | $198.5K | 671-SAN ANTONIO (00671)Office code 36C671 | 238290 | J035 |
| Mar 25, 2025 | P00001 | $47.4K | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 238290 | J035 |
| Sep 3, 2024 | Base action | $117.6K | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 238290 | J035 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.