Award recordCONTRACT

MECO CONTRACTORS LLC

PIID 36C25721P0216· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1LZ · CONSTRUCTION OF PARKING FACILITIES· FY2021· $270,632 net obligations· UEI MJLJRT6TR4V9· TX

Description

ASPHALT PARKING LOT REPAIR/CURB AND GUTTER AND NEW ADA SIDEWALK POUR FOR WACO CAMPUS

First action · last action
2020-12-09 · 2021-01-29
Transactions
3
First transaction's obligation
$238,632
Base + all options value (sum of deltas)
$270,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 3 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.

$270,632$0Base award · 2020-12-09 · this action $238,632 · running total $238,632Modification P00001 · 2021-01-12 · this action $15,000 · running total $253,632Modification P00002 · 2021-01-29 · this action $17,000 · running total $270,632
  • Base2020-12-09+$238,632= $238,632
  • Mod P000012021-01-12+$15,000= $253,632
  • Mod P000022021-01-29+$17,000= $270,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-09+$238,632$238,632ASPHALT PARKING LOT REPAIR/CURB AND GUTTER AND NEW ADA SIDEWALK POUR FOR WACO CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-12+$15,000$253,632ASPHALT PARKING LOT REPAIR/CURB AND GUTTER AND NEW ADA SIDEWALK POUR FOR WACO CAMPUS
Mod P00002· CHANGE ORDER2021-01-29+$17,000$270,632ASPHALT PARKING LOT REPAIR/CURB AND GUTTER AND NEW ADA SIDEWALK POUR FOR WACO CAMPUS

Related awards · 10

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 MJLJRT6TR4V9)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0632257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$62,283FY2025
36C25725P0462257-NETWORK CONTRACT OFFICE 17 (36C257) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$8,530FY2025
36C25725P0172257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$152,500FY2025
36C25725P0087257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$45,040FY2025
36C25724P0468257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$400,526FY2024
36C25723P0538257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT$32,141FY2023

Other recipients under Y1LZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0230WSBJ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$130,328FY2023
36C25721C0079BILLY W. JARRETT CONSTRUCTION COMPANY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$13,813,822FY2021
VA25717P0891WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,711FY2017
VA25716P2419VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$49,142FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.