Award recordCONTRACT

WINERGY LLC

PIID 36C25026P0931· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $158,215 net obligations· UEI J69PAKBCKLX3· IN

Description

STEAM COIL REPLACEMENT SERVICES

First action · last action
2026-08-10 · 2026-08-10
Transactions
1
First transaction's obligation
$158,215
Base + all options value (sum of deltas)
$158,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$158,215$0Base award · 2026-08-10 · this action $158,215 · running total $158,215
  • Base2026-08-10+$158,215= $158,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-10+$158,215$158,215STEAM COIL REPLACEMENT SERVICES

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
36C24426N1015244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$38,804FY2026
36C24426N1011244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,258FY2026
36C24426N1014244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,128FY2026
36C24426N0998244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,626FY2026

Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0662QUALITY AIR SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,908FY2026
36C25026P0967MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026F0646JOHNSON CONTROLS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$318,387FY2026
36C25026P0942A HATTERSLEY & SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,283FY2026
36C25026P0840CAMPBELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$53,932FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0931_3600_-NONE-_-NONE- · retrieved 2026-09-26.