Award recordCONTRACT

WINERGY LLC

PIID VA24915C0051· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $38,800 net obligations· UEI J69PAKBCKLX3· IN

Description

PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION

Base award description: PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION IGF::OT::IGF

First action · last action
2015-01-26 · 2019-07-10
Transactions
8
First transaction's obligation
$9,715
Base + all options value (sum of deltas)
$50,145
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 8 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.

$39,268$0Base award · 2015-01-26 · this action $9,715 · running total $9,715Modification P00001 · 2016-01-03 · this action $9,715 · running total $19,430Modification P00002 · 2016-04-19 · this action $0 · running total $19,430Modification P00003 · 2017-01-19 · this action $9,715 · running total $29,145Modification P00004 · 2017-04-21 · this action $0 · running total $29,145Modification P00005 · 2017-12-05 · this action $19 · running total $29,164Modification P00006 · 2018-01-26 · this action $10,104 · running total $39,268Modification P00007 · 2019-07-10 · this action -$468 · running total $38,800
  • Base2015-01-26+$9,715= $9,715
  • Mod P000012016-01-03+$9,715= $19,430
  • Mod P000022016-04-19+$0= $19,430
  • Mod P000032017-01-19+$9,715= $29,145
  • Mod P000042017-04-21+$0= $29,145
  • Mod P000052017-12-05+$19= $29,164
  • Mod P000062018-01-26+$10,104= $39,268
  • Mod P000072019-07-10-$468= $38,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-26+$9,715$9,715PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-01-03+$9,715$19,430PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-04-19+$0$19,430PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION IGF::OT::IGF MOD P00002 TO CORRECT LOCAL PO#
Mod P00003· EXERCISE AN OPTION2017-01-19+$9,715$29,145PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION IGF::OT::IGF MOD P00003 OPTION YEAR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-04-21+$0$29,145PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION IGF::OT::IGF MOD P00003 OPTION YEAR 2
Mod P00005· FUNDING ONLY ACTION2017-12-05+$19$29,164PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION IGF::OT::IGF MOD P00003 OPTION YEAR 2
Mod P00006· EXERCISE AN OPTION2018-01-26+$10,104$39,268PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION IGF::OT::IGF MOD P00003 OPTION YEAR 2
Mod P00007· FUNDING ONLY ACTION2019-07-10−$468$38,800PHARMACY HOOD/CLEAN ROOM TESTING&CERTIFICATION

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 H965 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0546VERSANT MEDICAL PHYSICS & RADIATION SAFETY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$76,000FY2024
36C24524F0224MIHALIK GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$22,740FY2024
36C24524F0225MIHALIK GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
36C24522P0474BRITT'S INDUSTRIES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,698FY2022
36C24519P0795EVERGREEN MEDICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,775FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.