Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID 36C24W25P0117· VHA· RPO WEST (36C24W)· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2025· $85,652 net obligations· UEI XKHXVFCXS4R9· OH

Description

MODIFICATION ENGINEERING TOOLS

Base award description: ENGINEERING TOOLS

First action · last action
2025-09-24 · 2025-10-01
Transactions
2
First transaction's obligation
$85,652
Base + all options value (sum of deltas)
$85,652
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333517 · MACHINE TOOL 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.

$85,652$0Base award · 2025-09-24 · this action $85,652 · running total $85,652Modification P00001 · 2025-10-01 · this action $0 · running total $85,652
  • Base2025-09-24+$85,652= $85,652
  • Mod P000012025-10-01+$0= $85,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-24+$85,652$85,652ENGINEERING TOOLS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-01+$0$85,652MODIFICATION ENGINEERING TOOLS

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.