Award recordCONTRACT

MECO INC

PIID 36C24625P0364· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $214,718 net obligations· UEI MHFGJXJW9N15· AL

Description

VEEDER ROOT UPGRADE

First action · last action
2025-01-23 · 2026-06-30
Transactions
4
First transaction's obligation
$205,178
Base + all options value (sum of deltas)
$235,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$214,718$0Base award · 2025-01-23 · this action $205,178 · running total $205,178Modification P00001 · 2026-01-23 · this action $5,000 · running total $210,178Modification P00002 · 2026-03-31 · this action $4,540 · running total $214,718Modification P00003 · 2026-06-30 · this action $0 · running total $214,718
  • Base2025-01-23+$205,178= $205,178
  • Mod P000012026-01-23+$5,000= $210,178
  • Mod P000022026-03-31+$4,540= $214,718
  • Mod P000032026-06-30+$0= $214,718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-23+$205,178$205,178VEEDER ROOT UPGRADE
Mod P00001· EXERCISE AN OPTION2026-01-23+$5,000$210,178VEEDER ROOT UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-31+$4,540$214,718VEEDER ROOT UPGRADE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$0$214,718VEEDER ROOT UPGRADE

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 MHFGJXJW9N15)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1715250-NETWORK CONTRACT OFFICE 10 (36C250) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$97,635FY2025
36C24723P1019247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$5,680FY2023
36C24722P0891247-NETWORK CONTRACT OFFICE 7 (36C247) · 4320 · POWER AND HAND PUMPS$16,068FY2022
36C25520P0267255-NETWORK CONTRACT OFFICE 15 (36C255) · 5430 · STORAGE TANKS$55,200FY2020
36C24718P2754247-NETWORK CONTRACT OFFICE 7 (36C247) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT$42,718FY2018
VA6191A5017619-CENTRAL ALABAMA · 2910 · ENGINE FUEL SYS COMPONENTS NONAIR$3,845FY2011

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.