Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID 36C24225P0987· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2025· $84,095 net obligations· UEI XKHXVFCXS4R9· OH

Description

GROSSING STATIONS

First action · last action
2025-06-11 · 2026-01-29
Transactions
2
First transaction's obligation
$84,095
Base + all options value (sum of deltas)
$84,095
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

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.

$84,095$0Base award · 2025-06-11 · this action $84,095 · running total $84,095Modification P00001 · 2026-01-29 · this action $0 · running total $84,095
  • Base2025-06-11+$84,095= $84,095
  • Mod P000012026-01-29+$0= $84,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-11+$84,095$84,095GROSSING STATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-29+$0$84,095GROSSING STATIONS

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 XKHXVFCXS4R9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1158261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,534FY2026
36C25726P0715257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT$63,493FY2026
36C25926P0622NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT$76,346FY2026
36C26026P0659260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT$30,292FY2026
36C24426N0954244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$413,287FY2026
36C24426D0105244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026

Other recipients under 6640 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0954QUALISYS NORTH AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$192,766FY2026
36C24226P0865VWR INTERNATIONAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,904FY2026
36C24226P0833SAN DIEGO INSTRUMENTS INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$30,690FY2026
36C24226P0799TRILLAMED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,787FY2026
36C24226P0798MICRO-OPTICS PRECISION INSTRUMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$93,305FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0987_3600_-NONE-_-NONE- · retrieved 2026-09-26.