Award recordCONTRACT

WINERGY LLC

PIID 36C25023P0508· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $6,594 net obligations· UEI J69PAKBCKLX3· IN

Description

NIHCS PHARMACY COMPOUNDING ROOM CERTIFICATIONS FOR FORT WAYNE/MARION

First action · last action
2023-01-24 · 2023-01-24
Transactions
1
First transaction's obligation
$6,594
Base + all options value (sum of deltas)
$6,594
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 1 transaction

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.

$6,594$0Base award · 2023-01-24 · this action $6,594 · running total $6,594
  • Base2023-01-24+$6,594= $6,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-24+$6,594$6,594NIHCS PHARMACY COMPOUNDING ROOM CERTIFICATIONS FOR FORT WAYNE/MARION

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

AwardRecipientOfficeNet obligationsFY
36C25026N0077RAYTEL CARDIAC SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$190,512FY2026
36C25025N0176RAYTEL CARDIAC SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,512FY2025
36C25025D0020RAYTEL CARDIAC SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25024F0413CANON MEDICAL SYSTEMS USA, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$73,048FY2024
36C25024P0010EVERGREEN MEDICAL SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$249,500FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.