Award recordCONTRACT

WINERGY LLC

PIID 36C26022F0032· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $226,969 net obligations· UEI J69PAKBCKLX3· IN

Description

FUME HOOD CERTIFICATIONS OY4 REVISE REQ/PR NUMBER.

Base award description: FUME HOOD CERTIFICATIONS

First action · last action
2021-10-19 · 2025-12-03
Transactions
11
First transaction's obligation
$48,092
Base + all options value (sum of deltas)
$278,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS 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 · 11 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.

$241,934$0Base award · 2021-10-19 · this action $48,092 · running total $48,092Modification P00001 · 2021-11-03 · this action $912 · running total $49,004Modification P00002 · 2022-07-20 · this action $8,687 · running total $57,691Modification P00003 · 2022-10-01 · this action $48,092 · running total $105,783Modification P00004 · 2023-09-29 · this action $51,074 · running total $156,857Modification P00005 · 2024-08-09 · this action -$8,878 · running total $147,979Modification P00006 · 2024-10-01 · this action $51,074 · running total $199,053Modification P00007 · 2025-04-10 · this action -$11,416 · running total $187,637Modification P00008 · 2025-10-01 · this action $54,297 · running total $241,934Modification P00009 · 2025-10-08 · this action $0 · running total $241,934Modification P00010 · 2025-12-03 · this action -$14,965 · running total $226,969
  • Base2021-10-19+$48,092= $48,092
  • Mod P000012021-11-03+$912= $49,004
  • Mod P000022022-07-20+$8,687= $57,691
  • Mod P000032022-10-01+$48,092= $105,783
  • Mod P000042023-09-29+$51,074= $156,857
  • Mod P000052024-08-09-$8,878= $147,979
  • Mod P000062024-10-01+$51,074= $199,053
  • Mod P000072025-04-10-$11,416= $187,637
  • Mod P000082025-10-01+$54,297= $241,934
  • Mod P000092025-10-08+$0= $241,934
  • Mod P000102025-12-03-$14,965= $226,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-19+$48,092$48,092FUME HOOD CERTIFICATIONS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-11-03+$912$49,004FUME HOOD CERTIFICATIONS
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-07-20+$8,687$57,691FUME HOOD CERTIFICATIONS
Mod P00003· EXERCISE AN OPTION2022-10-01+$48,092$105,783FUME HOOD CERTIFICATIONS
Mod P00004· EXERCISE AN OPTION2023-09-29+$51,074$156,857FUME HOOD CERTIFICATIONS
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-08-09−$8,878$147,979FUME HOOD CERTIFICATIONS
Mod P00006· EXERCISE AN OPTION2024-10-01+$51,074$199,053FUME HOOD CERTIFICATIONS OY3 RENEWAL
Mod P00007· FUNDING ONLY ACTION2025-04-10−$11,416$187,637FUME HOOD CERTIFICATIONS OY3 RENEWAL
Mod P00008· EXERCISE AN OPTION2025-10-01+$54,297$241,934FUME HOOD CERTIFICATIONS OY4 RENEWAL
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-10-08+$0$241,934FUME HOOD CERTIFICATIONS OY4 REVISE REQ/PR NUMBER.
Mod P00010· FUNDING ONLY ACTION2025-12-03−$14,965$226,969FUME HOOD CERTIFICATIONS OY4 REVISE REQ/PR NUMBER.

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0357ENV SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,303FY2026
36C26022N0371AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$27,046FY2022
36C26021P0446DEPOT BENCH ENTERPRISES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,500FY2021
36C26021F0294ENV SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$133,730FY2021
36C26020P0697EVERGREEN MEDICAL SERVICES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,859FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022F0032_3600_47QSWA18D002C_4732 · retrieved 2026-09-26.