Award recordCONTRACT

MECO INC

PIID 36C24723P1019· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES· FY2023· $5,680 net obligations· UEI MHFGJXJW9N15· AL

Description

VEEDER ROOTER SYSTEM REPAIRS

First action · last action
2023-06-29 · 2024-01-22
Transactions
2
First transaction's obligation
$6,449
Base + all options value (sum of deltas)
$5,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

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.

$6,449$0Base award · 2023-06-29 · this action $6,449 · running total $6,449Modification P00001 · 2024-01-22 · this action -$769 · running total $5,680
  • Base2023-06-29+$6,449= $6,449
  • Mod P000012024-01-22-$769= $5,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-29+$6,449$6,449VEEDER ROOTER SYSTEM REPAIRS
Mod P00001· FUNDING ONLY ACTION2024-01-22−$769$5,680VEEDER ROOTER SYSTEM REPAIRS

Related awards · 6

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
36C24625P0364246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$214,718FY2025
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.