Award recordCONTRACT

WINERGY LLC

PIID 36C24725P0167· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2025· $72,312 net obligations· UEI J69PAKBCKLX3· IN

Description

HOOD TESTING & CERTIFICATION

First action · last action
2024-11-19 · 2025-11-18
Transactions
2
First transaction's obligation
$36,156
Base + all options value (sum of deltas)
$72,312
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$72,312$0Base award · 2024-11-19 · this action $36,156 · running total $36,156Modification P00002 · 2025-11-18 · this action $36,156 · running total $72,312
  • Base2024-11-19+$36,156= $36,156
  • Mod P000022025-11-18+$36,156= $72,312
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-19+$36,156$36,156HOOD TESTING & CERTIFICATION
Mod P00002· FUNDING ONLY ACTION2025-11-18+$36,156$72,312HOOD TESTING & 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 J079 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0730HEALING HANDS HEALING HEARTS L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$38,671FY2026
36C24724P0995BHPE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,117FY2024
36C24724P0678TENNANT SALES AND SERVICE COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$10,269FY2024
36C24720P0114EOC1, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,375FY2020
36C24719P1408CALDWELL CLEANING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$17,915FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.