Award recordCONTRACT

WINERGY LLC

PIID 36C24820P1185· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $194,863 net obligations· UEI J69PAKBCKLX3· IN

Description

EO14042 - CERTIFICATION&TESTING OF FUME HOODS

Base award description: SERVICE: CERTIFICATION&TESTING OF FUME HOODS

First action · last action
2020-06-19 · 2026-05-20
Transactions
10
First transaction's obligation
$44,792
Base + all options value (sum of deltas)
$194,863
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
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 10 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.

$212,485$0Base award · 2020-06-19 · this action $44,792 · running total $44,792Modification P00001 · 2021-06-08 · this action $44,792 · running total $89,584Modification P00003 · 2021-12-10 · this action -$9,984 · running total $79,600Modification P00004 · 2022-06-09 · this action $46,184 · running total $125,784Modification P00005 · 2022-11-04 · this action -$4,004 · running total $121,780Modification P00006 · 2023-06-28 · this action $46,184 · running total $167,964Modification P00007 · 2023-08-27 · this action -$3,111 · running total $164,853Modification P00008 · 2024-06-26 · this action $47,632 · running total $212,485Modification P00009 · 2024-07-26 · this action -$10,000 · running total $202,485Modification P00010 · 2026-05-20 · this action -$7,622 · running total $194,863
  • Base2020-06-19+$44,792= $44,792
  • Mod P000012021-06-08+$44,792= $89,584
  • Mod P000032021-12-10-$9,984= $79,600
  • Mod P000042022-06-09+$46,184= $125,784
  • Mod P000052022-11-04-$4,004= $121,780
  • Mod P000062023-06-28+$46,184= $167,964
  • Mod P000072023-08-27-$3,111= $164,853
  • Mod P000082024-06-26+$47,632= $212,485
  • Mod P000092024-07-26-$10,000= $202,485
  • Mod P000102026-05-20-$7,622= $194,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-19+$44,792$44,792SERVICE: CERTIFICATION&TESTING OF FUME HOODS
Mod P00001· EXERCISE AN OPTION2021-06-08+$44,792$89,584SERVICE: CERTIFICATION&TESTING OF FUME HOODS
Mod P00003· FUNDING ONLY ACTION2021-12-10−$9,984$79,600EO14042 - CERTIFICATION&TESTING OF FUME HOODS
Mod P00004· EXERCISE AN OPTION2022-06-09+$46,184$125,784EO14042 - CERTIFICATION&TESTING OF FUME HOODS
Mod P00005· FUNDING ONLY ACTION2022-11-04−$4,004$121,780EO14042 - CERTIFICATION&TESTING OF FUME HOODS
Mod P00006· EXERCISE AN OPTION2023-06-28+$46,184$167,964EO14042 - CERTIFICATION&TESTING OF FUME HOODS
Mod P00007· FUNDING ONLY ACTION2023-08-27−$3,111$164,853EO14042 - CERTIFICATION&TESTING OF FUME HOODS
Mod P00008· EXERCISE AN OPTION2024-06-26+$47,632$212,485EO14042 - CERTIFICATION&TESTING OF FUME HOODS
Mod P00009· FUNDING ONLY ACTION2024-07-26−$10,000$202,485EO14042 - CERTIFICATION&TESTING OF FUME HOODS
Mod P00010· FUNDING ONLY ACTION2026-05-20−$7,622$194,863EO14042 - CERTIFICATION&TESTING OF FUME HOODS

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 H265 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1054EVERGREEN MEDICAL SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$228,897FY2026
36C24826D0028I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0527I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$140,882FY2026
36C24826P0349TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,987FY2026
36C24825P1353TEKTON CC, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$68,736FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1185_3600_-NONE-_-NONE- · retrieved 2026-09-26.