# Virtual Energy Solutions Inc.

Canonical: https://abierto.us/vendors/virtual-energy-solutions-inc-kk6dduvb2ll2

- UEI: KK6DDUVB2LL2
- CAGE: 7D8M9
- Location: Chicago, IL
- Awards in window: 10 (24 transactions), $1,729,610 obligated, January 24, 2024 to August 6, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $1,729,610

## Industries

- 541310 Architectural Services: $1,729,610

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Available for Competition: 1 awards

## Solicitations won

- A/E Bldg 133 Lab Service Renovation 556-23-110 (VA-24-00009483) (36C25224R0081), $913,468. https://abierto.us/opportunities/36c25224r0081

## Largest awards

- 36C25225C0019 (definitive contract): $974,298, 252-Network Contract Office 12. Provide A/E Design and Construction Period Services for Project 556-23-110 Building 133 Lab Services Renovation at Captain James A. Lovell Fhcc, North Chicago, Il. https://www.usaspending.gov/award/CONT_AWD_36C25225C0019_3600_-NONE-_-NONE-/
- 36C25219N0498 (delivery order): $213,665, 252-Network Contract Office 12. 537-19-124 Upgrade Nurse Call System at the Jesse Brown VA Medical Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_36C25219N0498_3600_36C25219D0020_3600/
- 36C25222N0329 (delivery order): $145,341, 252-Network Contract Office 12. A/E Design Project Facility Wayfinding and Room Numbering Off of Southern Tier A/E Matoc. https://www.usaspending.gov/award/CONT_AWD_36C25222N0329_3600_36C25219D0020_3600/
- 36C25219N0548 (delivery order): $125,527, 252-Network Contract Office 12. Modp0004 - Exercising the Construction Period Service (Cps) Option of the Contract. https://www.usaspending.gov/award/CONT_AWD_36C25219N0548_3600_36C25219D0020_3600/
- 36C25221N0145 (delivery order): $103,968, 252-Network Contract Office 12. P00006: 578-371 Exercise CPS. https://www.usaspending.gov/award/CONT_AWD_36C25221N0145_3600_36C25219D0020_3600/
- 36C25223N0216 (delivery order): $96,511, 252-Network Contract Office 12. Project 556-22-002: (Ae) Renovate Pharmacy HVAC USP797 Compliance. https://www.usaspending.gov/award/CONT_AWD_36C25223N0216_3600_36C25219D0020_3600/
- 36C25220N0152 (delivery order): $42,860, 252-Network Contract Office 12. P00006: 578-15-037 (Cps) Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C25220N0152_3600_36C25219D0020_3600/
- 36C25221N0366 (delivery order): $35,398, 252-Network Contract Office 12. P00008: 578-18-002 CPS Hydronic Study. https://www.usaspending.gov/award/CONT_AWD_36C25221N0366_3600_36C25219D0020_3600/
- 36C25219N0516 (delivery order): -$2,604, 252-Network Contract Office 12. Descoping Unused and Unneeded Services.. https://www.usaspending.gov/award/CONT_AWD_36C25219N0516_3600_36C25219D0020_3600/
- 36C25222C0097 (definitive contract): -$5,355, 252-Network Contract Office 12. P0001: Credit for Unused Site Visits Project 550-21-109 Repair B104 Sanitary Sewer CPS. https://www.usaspending.gov/award/CONT_AWD_36C25222C0097_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/virtual-energy-solutions-inc-kk6dduvb2ll2.