Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID 36C24826P1003· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $48,587 net obligations· UEI XKHXVFCXS4R9· OH

Description

DOMESTIC WATER BOOSTER PUMP

First action · last action
2026-07-16 · 2026-08-13
Transactions
2
First transaction's obligation
$48,587
Base + all options value (sum of deltas)
$48,587
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
19
SDVOSB flag on record
Yes (self-representation)
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.

$48,587$0Base award · 2026-07-16 · this action $48,587 · running total $48,587Modification P00001 · 2026-08-13 · this action $0 · running total $48,587
  • Base2026-07-16+$48,587= $48,587
  • Mod P000012026-08-13+$0= $48,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-16+$48,587$48,587DOMESTIC WATER BOOSTER PUMP
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-13+$0$48,587DOMESTIC WATER BOOSTER PUMP

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 J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1261JHL SUPPORT SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$178,000FY2026
36C24826P0998RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$101,451FY2026
36C24826C0027BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$754,544FY2026
36C24826P0880JBL SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,347FY2026
36C24826P0821GENERAL SERVICE CONTRACTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.