Award recordCONTRACT

MECO CONTRACTORS LLC

PIID 36C25723P0317· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2023· $10,042 net obligations· UEI MJLJRT6TR4V9· TX

Description

CTX - HARD CEILING FIX - INCREASE PO#

Base award description: CTX - HARD CEILING FIX

First action · last action
2023-04-03 · 2023-05-08
Transactions
2
First transaction's obligation
$8,388
Base + all options value (sum of deltas)
$10,042
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

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.

$10,042$0Base award · 2023-04-03 · this action $8,388 · running total $8,388Modification P00001 · 2023-05-08 · this action $1,654 · running total $10,042
  • Base2023-04-03+$8,388= $8,388
  • Mod P000012023-05-08+$1,654= $10,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-03+$8,388$8,388CTX - HARD CEILING FIX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-08+$1,654$10,042CTX - HARD CEILING FIX - INCREASE PO#

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 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 5680 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0010BLACK BOX SAFETY, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$35,617FY2026
36C25723P0214BLACKHAWK CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$113,644FY2023
36C25722P0549FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$71,141FY2022
36C25722P0304LEGACY ROCK CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$48,915FY2022
36C25721P1412AB MARTIN SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$36,516FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0317_3600_-NONE-_-NONE- · retrieved 2026-09-26.