Award recordCONTRACT

WINERGY LLC

PIID 36C25020F0611· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $185,122 net obligations· UEI J69PAKBCKLX3· IN

Description

CLEANROOM SERVICES AND CERTIFICATION - PHARMACY

First action · last action
2020-03-24 · 2023-07-12
Transactions
6
First transaction's obligation
$65,916
Base + all options value (sum of deltas)
$185,122
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSWA18D002C
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 6 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.

$224,216$0Base award · 2020-03-24 · this action $65,916 · running total $65,916Modification P00001 · 2021-02-23 · this action $6,131 · running total $72,047Modification P00002 · 2021-03-25 · this action $65,916 · running total $137,963Modification P00003 · 2021-04-28 · this action $1,836 · running total $139,799Modification P00004 · 2022-03-14 · this action $84,418 · running total $224,216Modification P00005 · 2023-07-12 · this action -$39,095 · running total $185,122
  • Base2020-03-24+$65,916= $65,916
  • Mod P000012021-02-23+$6,131= $72,047
  • Mod P000022021-03-25+$65,916= $137,963
  • Mod P000032021-04-28+$1,836= $139,799
  • Mod P000042022-03-14+$84,418= $224,216
  • Mod P000052023-07-12-$39,095= $185,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-24+$65,916$65,916CLEANROOM SERVICES AND CERTIFICATION - PHARMACY
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-23+$6,131$72,047CLEANROOM SERVICES AND CERTIFICATION - PHARMACY
Mod P00002· EXERCISE AN OPTION2021-03-25+$65,916$137,963CLEANROOM SERVICES AND CERTIFICATION - PHARMACY
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-04-28+$1,836$139,799CLEANROOM SERVICES AND CERTIFICATION - PHARMACY
Mod P00004· EXERCISE AN OPTION2022-03-14+$84,418$224,216CLEANROOM SERVICES AND CERTIFICATION - PHARMACY
Mod P00005· FUNDING ONLY ACTION2023-07-12−$39,095$185,122CLEANROOM SERVICES AND CERTIFICATION - PHARMACY

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 H965 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0063HEALTH SYSTEMS SCIENCES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,931FY2025
36C25024P0321HEALTHCARE QUALITY ASSISTANCE GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,990FY2024
36C25022N0367CARDIO LABS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$6,030FY2022
36C25021N0489CARDIO LABS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$22,974FY2021
36C25020P1413ITAMAR MEDICAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,880FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0611_3600_47QSWA18D002C_4732 · retrieved 2026-09-26.