Award recordCONTRACT

WINERGY LLC

PIID 36C25022C0037· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY· FY2022· $724,421 net obligations· UEI J69PAKBCKLX3· IN

Description

SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE OPTION YEAR 4

Base award description: SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE

First action · last action
2021-10-29 · 2025-10-07
Transactions
7
First transaction's obligation
$24,564
Base + all options value (sum of deltas)
$724,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 7 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.

$724,421$0Base award · 2021-10-29 · this action $24,564 · running total $24,564Modification P00001 · 2022-10-25 · this action $24,564 · running total $49,128Modification P00002 · 2023-10-05 · this action $26,040 · running total $75,168Modification P00003 · 2024-05-14 · this action $108,784 · running total $183,952Modification P00004 · 2024-10-29 · this action $254,504 · running total $438,456Modification P00005 · 2025-09-03 · this action $10,670 · running total $449,126Modification P00006 · 2025-10-07 · this action $275,295 · running total $724,421
  • Base2021-10-29+$24,564= $24,564
  • Mod P000012022-10-25+$24,564= $49,128
  • Mod P000022023-10-05+$26,040= $75,168
  • Mod P000032024-05-14+$108,784= $183,952
  • Mod P000042024-10-29+$254,504= $438,456
  • Mod P000052025-09-03+$10,670= $449,126
  • Mod P000062025-10-07+$275,295= $724,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-29+$24,564$24,564SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE
Mod P00001· EXERCISE AN OPTION2022-10-25+$24,564$49,128SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2023-10-05+$26,040$75,168SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE OPTION YEAR 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-14+$108,784$183,952SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE OPTION YEAR 2 INCREASE
Mod P00004· EXERCISE AN OPTION2024-10-29+$254,504$438,456SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE OPTION YEAR 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-03+$10,670$449,126TESTS ADJUSTMENT SPS WATER TESTING FOR NIHCS MARION FTW AND JWC OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2025-10-07+$275,295$724,421SPS WATER TESTING FOR NIHCS MARION AND FT WAYNE OPTION YEAR 4

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 B533 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0278PHIGENICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$163,029FY2026
36C25025F0393PHIGENICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$135,996FY2025
36C25021P1648ARCWOOD ENVIRONMENTAL, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,440FY2021
36C25020C0004TTL ASSOCIATES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,460FY2020
36C25019F0018HGS ENGINEERING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$558,048FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.