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PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY.
Total Committed
$9.95M
Product or Service Description
Medical and Surgical Instruments, Equipment and Supplies
Total Potential Value
$9.95M
Contracting Agency
Effective Date
April 27, 2020
Funding Department
VA CENTRAL OFFICE
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Not competed under sap
Reason
Sap Non Competition (Far 13)
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 | TIME EXTENSION TO JANUARY 22, 2021 | Dec. 17, 2020 | Other Administrative Action | $0 |
| VENERGY GROUP, LLC | TIME EXTENSION TO DECEMBER 17, 2020 | Nov. 30, 2020 | Other Administrative Action | $0 |
| VENERGY GROUP, LLC | TIME EXTENSION TO NOVEMBER 30, 2020 | Nov. 10, 2020 | Other Administrative Action | $0 |
| VENERGY GROUP, LLC | ADMINISTRATIVE ONLY MODIFICATION TO ADD EXISTING CLINS TO THE ECMS LINE ITEMS FEATURE. | Sept. 30, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| VENERGY GROUP, LLC | ADMINISTRATIVE ONLY MODIFICATION TO ADD EXISTING CLINS TO THE ECMS LINE ITEMS FEATURE. | Aug. 18, 2020 | Other Administrative Action | $0 |
| VENERGY GROUP, LLC | PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL 80,000 GOWNS. | Aug. 17, 2020 | Supplemental Agreement For Work Within Scope | $652,400 |
| VENERGY GROUP, LLC | PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL 270,000 GOWNS. | July 23, 2020 | Additional Work (New Agreement, Justification Required) | $1,346,398 |
| VENERGY GROUP, LLC | PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. CHANGE IN SHIPPING LOCATION. | June 5, 2020 | Other Administrative Action | $15,278 |
| VENERGY GROUP, LLC | PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. ADDITIONAL QUANTITIES FOR THIS MODIFICATION. | May 19, 2020 | Additional Work (New Agreement, Justification Required) | $4,279,056 |
| VENERGY GROUP, LLC | PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. | April 27, 2020 | $3,653,454 |
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.