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IGF: CT: IGF
Total Committed
$2.48M
Product or Service Description
Hospitals Construction
Contracting Agency
Effective Date
April 9, 2021
Funding Department
248-NETWORK CONTRACT OFFICE 8 (36C248)
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition after exclusion of sources
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| VENERGY GROUP, LLC | P00001 COMMUNITY LIVING CENTER 4TH MISSION SHOWER ROOM | Sept. 30, 2021 | Supplemental Agreement For Work Within Scope | $0 |
| VENERGY GROUP, LLC | CONSTRUCTION NRM PROJ 672-16-902 RENOVATE HEMA AND ONCO AREAS AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PUERTO RICO. | June 7, 2021 | Supplemental Agreement For Work Within Scope | $0 |
| VENERGY GROUP, LLC | UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00003 COVID-19. | Feb. 23, 2021 | Supplemental Agreement For Work Within Scope | $0 |
| VENERGY GROUP, LLC | IGF: CT: IGF | Jan. 28, 2021 | Change Order | $0 |
| VENERGY GROUP, LLC | TASK ORDER AGAINST DB MATOC TO ADD ISOLATION ROOMS IN EMERGENCY DEPARTMENT, PROJECT 546-20-131, COVID-19 | Sept. 30, 2020 | $492,700 | |
| VENERGY GROUP, LLC | PROJ 546-20-127 CONVERT RESTROOMS AND DRINKING FOUNTAINS TO HANDS FREE | Sept. 29, 2020 | $524,530 | |
| VENERGY GROUP, LLC | COMMUNITY LIVING CENTER 4TH MISSION SHOWER ROOM | Sept. 28, 2020 | $151,993 | |
| VENERGY GROUP, LLC | IGF: CT: IGF | Sept. 22, 2020 | $636,846 | |
| VENERGY GROUP, LLC | MODIFY GUARDHOUSES AT MAIN CAMPUS, VA CARIBBEAN HEALTHCARE SYSTEM | Sept. 14, 2020 | $537,895 | |
| VENERGY GROUP, LLC | CREATE NEGATIVE PRESSURE ROOMS | Aug. 26, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| VENERGY GROUP, LLC | UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00001 AND P00002 COVID-19. | June 30, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| VENERGY GROUP, LLC | UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00002 COVID-19. | June 30, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| VENERGY GROUP, LLC | CREATE NEGATIVE PRESSURE ROOMS | April 22, 2020 | Supplemental Agreement For Work Within Scope | $51,421 |
| VENERGY GROUP, LLC | IGF: CT: IGF | April 15, 2020 | $86,262 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.