Award recordCONTRACT

WINERGY LLC

PIID 36C24622P1290· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $718,394 net obligations· UEI J69PAKBCKLX3· IN

Description

USP 797 TESTING SERVICES

First action · last action
2022-08-31 · 2026-07-08
Transactions
12
First transaction's obligation
$195,422
Base + all options value (sum of deltas)
$718,394
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 12 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.

$718,394$0Base award · 2022-08-31 · this action $195,422 · running total $195,422Modification P00002 · 2023-08-22 · this action $195,422 · running total $390,844Modification P00003 · 2024-02-09 · this action -$98,001 · running total $292,843Modification P00004 · 2024-07-02 · this action $207,756 · running total $500,599Modification P00005 · 2025-02-21 · this action -$100,773 · running total $399,826Modification P00006 · 2025-03-07 · this action -$153,386 · running total $246,440Modification P00007 · 2025-03-19 · this action $153,386 · running total $399,826Modification P00008 · 2025-07-11 · this action $207,756 · running total $607,582Modification P00010 · 2026-01-23 · this action $0 · running total $607,582Modification P00009 · 2026-02-09 · this action -$110,150 · running total $497,432Modification P00011 · 2026-06-01 · this action $0 · running total $497,432Modification P00012 · 2026-07-08 · this action $220,962 · running total $718,394
  • Base2022-08-31+$195,422= $195,422
  • Mod P000022023-08-22+$195,422= $390,844
  • Mod P000032024-02-09-$98,001= $292,843
  • Mod P000042024-07-02+$207,756= $500,599
  • Mod P000052025-02-21-$100,773= $399,826
  • Mod P000062025-03-07-$153,386= $246,440
  • Mod P000072025-03-19+$153,386= $399,826
  • Mod P000082025-07-11+$207,756= $607,582
  • Mod P000102026-01-23+$0= $607,582
  • Mod P000092026-02-09-$110,150= $497,432
  • Mod P000112026-06-01+$0= $497,432
  • Mod P000122026-07-08+$220,962= $718,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-31+$195,422$195,422USP 797 TESTING SERVICES
Mod P00002· EXERCISE AN OPTION2023-08-22+$195,422$390,844USP 797 TESTING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-09−$98,001$292,843USP 797 TESTING SERVICES
Mod P00004· EXERCISE AN OPTION2024-07-02+$207,756$500,599USP 797 TESTING SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-21−$100,773$399,826USP 797 TESTING SERVICES
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-07−$153,386$246,440TERMINATION FOR CONVENIENCE IN ACCORDANCE WITH EXECUTIVE ORDER 'RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING'
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-19+$153,386$399,826USP 797 TESTING SERVICES
Mod P00008· EXERCISE AN OPTION2025-07-11+$207,756$607,582USP 797 TESTING SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-23+$0$607,582USP 797 TESTING SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-09−$110,150$497,432USP 797 TESTING SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01+$0$497,432USP 797 TESTING SERVICES
Mod P00012· EXERCISE AN OPTION2026-07-08+$220,962$718,394USP 797 TESTING SERVICES

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_36C24622P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.