Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID 36C24524P0445· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT· FY2024· $109,411 net obligations· UEI XKHXVFCXS4R9· OH

Description

TRAILER MOUNTED LOAD BANK

First action · last action
2024-03-28 · 2025-04-29
Transactions
2
First transaction's obligation
$109,411
Base + all options value (sum of deltas)
$109,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.

$109,411$0Base award · 2024-03-28 · this action $109,411 · running total $109,411Modification P00001 · 2025-04-29 · this action $0 · running total $109,411
  • Base2024-03-28+$109,411= $109,411
  • Mod P000012025-04-29+$0= $109,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-28+$109,411$109,411TRAILER MOUNTED LOAD BANK
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-29+$0$109,411TRAILER MOUNTED LOAD BANK

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
36C24426N0954244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$413,287FY2026
36C26026P0659260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT$30,292FY2026
36C24426D0105244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026

Other recipients under 6150 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P0677VIRGINIA ENERGY AND LIGHTING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$100,566FY2023
36C24520F0535VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,109FY2020
36C24520P0279ARES ENERGY LP245-NETWORK CONTRACT OFFICE 5 (36C245)$1,233,813FY2020
VA24516F0715DISYS SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$5,067FY2016
VA24516F0581NEW TECH SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$19,671FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0445_3600_-NONE-_-NONE- · retrieved 2026-09-26.