Award recordCONTRACT

WINERGY LLC

PIID VA25114C0035· VHA· 583-INDIANAPOLIS· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2014· $43,747 net obligations· UEI J69PAKBCKLX3· IN

Description

IGF::OT::IGF - CLEAN AHU AND TAB PRESSURIZED ROOMS AT RLRVAMC, REDUCTION IN ROOMS TO BE TAB

Base award description: IGF::OT::IGF - CLEAN AHU AND TAB PRESSURIZED ROOMS AT RLRVAMC, BASE YEAR

First action · last action
2014-01-23 · 2014-09-30
Transactions
2
First transaction's obligation
$48,955
Base + all options value (sum of deltas)
$265,301
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$48,955$0Base award · 2014-01-23 · this action $48,955 · running total $48,955Modification P00001 · 2014-09-30 · this action -$5,208 · running total $43,747
  • Base2014-01-23+$48,955= $48,955
  • Mod P000012014-09-30-$5,208= $43,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-23+$48,955$48,955IGF::OT::IGF - CLEAN AHU AND TAB PRESSURIZED ROOMS AT RLRVAMC, BASE YEAR
Mod P00001· CHANGE ORDER2014-09-30−$5,208$43,747IGF::OT::IGF - CLEAN AHU AND TAB PRESSURIZED ROOMS AT RLRVAMC, REDUCTION IN ROOMS TO BE TAB

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 J041 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0620INDOOR AIR TECHNOLOGIES, INC.583-INDIANAPOLIS$13,120FY2016
VA25115P1571DP MECHANICAL SERVICES, LLC583-INDIANAPOLIS$111,150FY2015
VA25115P1529DP MECHANICAL SERVICES, LLC583-INDIANAPOLIS$4,782FY2015
VA25114P1973HORNER INDUSTRIAL SERVICES INC583-INDIANAPOLIS$4,614FY2014
VA25114P0100SCHMITT REFRIGERATION AIR CONDITIONING & HEATING INC583-INDIANAPOLIS$8,561FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.