Award recordCONTRACT

WINERGY LLC

PIID 36C26126P0158· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2026· $38,752 net obligations· UEI J69PAKBCKLX3· IN

Description

EO 14398 REQUIREMENT

Base award description: PHARMACY TESTING AND CERTIFICATION SERVICES

First action · last action
2025-11-20 · 2026-06-05
Transactions
4
First transaction's obligation
$23,752
Base + all options value (sum of deltas)
$280,364
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$38,752$0Base award · 2025-11-20 · this action $23,752 · running total $23,752Modification P00001 · 2026-03-04 · this action $15,000 · running total $38,752Modification P00002 · 2026-04-28 · this action $0 · running total $38,752Modification P00003 · 2026-06-05 · this action $0 · running total $38,752
  • Base2025-11-20+$23,752= $23,752
  • Mod P000012026-03-04+$15,000= $38,752
  • Mod P000022026-04-28+$0= $38,752
  • Mod P000032026-06-05+$0= $38,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-20+$23,752$23,752PHARMACY TESTING AND CERTIFICATION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-04+$15,000$38,752PHARMACY TESTING AND CERTIFICATION SERVICES - INCREASENEED FOR TESTING/RECERTIFICATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-28+$0$38,752PHARMACY TESTING AND CERTIFICATION SERVICES - NO COST MOD TO REVISE PRICE SCHEDULE
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-05+$0$38,752EO 14398 REQUIREMENT

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 H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0895TECHNICAL SAFETY SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,192FY2026
36C26125P1199BAGLEY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$348,480FY2025
36C26124C0010PANACEA CONSTRUCTION GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$56,940FY2024
36C26123P1318MASS TANK INSPECTION SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,200FY2023
36C26123P1107LIQUITECH, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$276,193FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.