Award recordCONTRACT

WINERGY LLC

PIID 36C24918P1435· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $8,730 net obligations· UEI J69PAKBCKLX3· IN

Description

IGF::OT::IGF SERVICE TO REMOVE/DISPOSE OF BSC UNITS AND RELOCATION OF BSC UNIT

First action · last action
2018-02-09 · 2018-03-05
Transactions
2
First transaction's obligation
$5,505
Base + all options value (sum of deltas)
$8,730
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$8,730$0Base award · 2018-02-09 · this action $5,505 · running total $5,505Modification P00001 · 2018-03-05 · this action $3,225 · running total $8,730
  • Base2018-02-09+$5,505= $5,505
  • Mod P000012018-03-05+$3,225= $8,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-09+$5,505$5,505IGF::OT::IGF SERVICE TO REMOVE/DISPOSE OF BSC UNITS AND RELOCATION OF BSC UNIT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-03-05+$3,225$8,730IGF::OT::IGF SERVICE TO REMOVE/DISPOSE OF BSC UNITS AND RELOCATION OF BSC UNIT

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923P0064MEDICAL DISINFECTION SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$84,100FY2023
36C24921C0014ABBOTT LABORATORIES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$49,950FY2021
36C24920N0047MEDICAL PHYSICS CONSULTANTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,750FY2020
36C24919N0510MEDICAL PHYSICS CONSULTANTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$21,650FY2019
36C24919D0041MEDICAL PHYSICS CONSULTANTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.