Award recordCONTRACT

MECO CONTRACTORS LLC

PIID 36C25723P0328· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2023· $859,164 net obligations· UEI MJLJRT6TR4V9· TX

Description

EXERCISE OPTION YEAR 3 EO 14398

Base award description: JENSEN LAUNDRY EQUIPMENT MAINTENANCE BASE PLUS 4

First action · last action
2023-05-10 · 2026-06-08
Transactions
8
First transaction's obligation
$133,223
Base + all options value (sum of deltas)
$918,037
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
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 8 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.

$859,164$0Base award · 2023-05-10 · this action $133,223 · running total $133,223Modification P00001 · 2024-02-22 · this action $117,223 · running total $250,446Modification P00002 · 2024-04-02 · this action $117,223 · running total $367,668Modification P00003 · 2025-02-11 · this action $64,350 · running total $432,018Modification P00004 · 2025-05-06 · this action $181,573 · running total $613,591Modification P00005 · 2026-02-23 · this action $64,000 · running total $677,591Modification P00006 · 2026-04-24 · this action $181,573 · running total $859,164Modification P00007 · 2026-06-08 · this action $0 · running total $859,164
  • Base2023-05-10+$133,223= $133,223
  • Mod P000012024-02-22+$117,223= $250,446
  • Mod P000022024-04-02+$117,223= $367,668
  • Mod P000032025-02-11+$64,350= $432,018
  • Mod P000042025-05-06+$181,573= $613,591
  • Mod P000052026-02-23+$64,000= $677,591
  • Mod P000062026-04-24+$181,573= $859,164
  • Mod P000072026-06-08+$0= $859,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-10+$133,223$133,223JENSEN LAUNDRY EQUIPMENT MAINTENANCE BASE PLUS 4
Mod P00001· EXERCISE AN OPTION2024-02-22+$117,223$250,446EXERCISE OY 1 - JENSEN LAUNDRY EQUIPMENT MAINTENANCE BASE PLUS 4
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-02+$117,223$367,668UPDATE PR #- EXERCISE OY 1 - JENSEN LAUNDRY EQUIPMENT MAINTENANCE BASE PLUS 4
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-11+$64,350$432,018ADD LINE ITEM 1005 TO COMPLETE ADDITIONAL WORK REQUIRED TO ENSURE A FULLY OPERATIONAL SYSTEM
Mod P00004· EXERCISE AN OPTION2025-05-06+$181,573$613,591EXERCISE OPTION YEAR 2 / ADD FUNDS FOR ADDITIONAL WORK WITHIN SCOPE TO LINE ITEM 1004 FOR UNFORESEEN REPAIRS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-23+$64,000$677,591MOD INCREASE FOR ADDITIONAL WORK WITHIN SCOPE FOR UNFORESEEN REPAIRS.
Mod P00006· EXERCISE AN OPTION2026-04-24+$181,573$859,164EXERCISE OPTION YEAR 3
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-06-08+$0$859,164EXERCISE OPTION YEAR 3 EO 14398

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 J072 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0591BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$30,792FY2024
36C25723P0296VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$70,390FY2023
36C25720P1210MILSPEC LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,345FY2020
36C25720P1031ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,700FY2020
36C25720P0930W SQUARED PROPERTY MANAGEMENT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,640FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.