Award recordCONTRACT

VENERGY GROUP LLC

PIID 36E77620P0012· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $9,946,587 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

TIME EXTENSION TO JANUARY 22, 2021

Base award description: PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY.

First action · last action
2020-04-27 · 2020-12-17
Transactions
10
First transaction's obligation
$3,653,454
Base + all options value (sum of deltas)
$9,946,587
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 10 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.

$9,946,587$0Base award · 2020-04-27 · this action $3,653,454 · running total $3,653,454Modification P00001 · 2020-05-19 · this action $4,279,056 · running total $7,932,510Modification P00002 · 2020-06-05 · this action $15,278 · running total $7,947,788Modification P00003 · 2020-07-23 · this action $1,346,398 · running total $9,294,187Modification P00004 · 2020-08-17 · this action $652,400 · running total $9,946,587Modification P00005 · 2020-08-18 · this action $0 · running total $9,946,587Modification P00006 · 2020-09-30 · this action $0 · running total $9,946,587Modification P00007 · 2020-11-10 · this action $0 · running total $9,946,587Modification P00008 · 2020-11-30 · this action $0 · running total $9,946,587Modification P00009 · 2020-12-17 · this action $0 · running total $9,946,587
  • Base2020-04-27+$3,653,454= $3,653,454
  • Mod P000012020-05-19+$4,279,056= $7,932,510
  • Mod P000022020-06-05+$15,278= $7,947,788
  • Mod P000032020-07-23+$1,346,398= $9,294,187
  • Mod P000042020-08-17+$652,400= $9,946,587
  • Mod P000052020-08-18+$0= $9,946,587
  • Mod P000062020-09-30+$0= $9,946,587
  • Mod P000072020-11-10+$0= $9,946,587
  • Mod P000082020-11-30+$0= $9,946,587
  • Mod P000092020-12-17+$0= $9,946,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-27+$3,653,454$3,653,454PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-05-19+$4,279,056$7,932,510PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL QUANTITIES FOR THIS MODIF…
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-05+$15,278$7,947,788PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. CHANGE IN SHIPPING LOCATION.
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-07-23+$1,346,398$9,294,187PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL 270,000 GOWNS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-17+$652,400$9,946,587PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL 80,000 GOWNS.
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-08-18+$0$9,946,587ADMINISTRATIVE ONLY MODIFICATION TO ADD EXISTING CLINS TO THE ECMS LINE ITEMS FEATURE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-30+$0$9,946,587ADMINISTRATIVE ONLY MODIFICATION TO ADD EXISTING CLINS TO THE ECMS LINE ITEMS FEATURE.
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-11-10+$0$9,946,587TIME EXTENSION TO NOVEMBER 30, 2020
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-11-30+$0$9,946,587TIME EXTENSION TO DECEMBER 17, 2020
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-12-17+$0$9,946,587TIME EXTENSION TO JANUARY 22, 2021

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 6515 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36E77620C0059BAYHILL DEFENSE LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$0FY2020
36E77620C0056FEDERAL GOVERNMENT EXPERTS, LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$0FY2020
36E77620P0008BOSMA INDUSTRIES FOR THE BLIND INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$882,326FY2020
36E77620P0006INVACARE CORPPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$816,000FY2020
36E77620P0005STANDARD COMMUNICATIONS INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$461,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.