Award recordCONTRACT

WINERGY LLC

PIID 36C24620P1563· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $7,476 net obligations· UEI J69PAKBCKLX3· IN

Description

EMERGENT-TRAILER CERTIFICATION

First action · last action
2020-09-15 · 2021-07-14
Transactions
2
First transaction's obligation
$7,734
Base + all options value (sum of deltas)
$7,476
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$7,734$0Base award · 2020-09-15 · this action $7,734 · running total $7,734Modification P00001 · 2021-07-14 · this action -$258 · running total $7,476
  • Base2020-09-15+$7,734= $7,734
  • Mod P000012021-07-14-$258= $7,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-15+$7,734$7,734EMERGENT-TRAILER CERTIFICATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-14−$258$7,476EMERGENT-TRAILER CERTIFICATION

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 J69PAKBCKLX3)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1012244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,744FY2026
36C24426N1013244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,980FY2026
36C25026P0931250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$158,215FY2026
36C24426N1015244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$38,804FY2026
36C24426N1014244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,128FY2026
36C24426N1011244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,258FY2026

Other recipients under H165 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24618F2796HGS ENGINEERING INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$145,112FY2018
36C24618P0551ENVIRONMENTAL SAFETY PROFESSIONALS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,600FY2018
VA24617F7794ARXIUM, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,181FY2017
VA24617P5295ENVIRONMENTAL SAFETY PROFESSIONALS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,220FY2017
VA24616F8213AQUILA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,902FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1563_3600_-NONE-_-NONE- · retrieved 2026-09-26.