Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID 36C25723P0607· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 2330 · TRAILERS· FY2023· $50,672 net obligations· UEI XKHXVFCXS4R9· OH

Description

TWO DUMP TRAILERS

First action · last action
2023-08-22 · 2023-09-07
Transactions
2
First transaction's obligation
$25,336
Base + all options value (sum of deltas)
$50,672
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
336212 · TRUCK TRAILER 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.

$50,672$0Base award · 2023-08-22 · this action $25,336 · running total $25,336Modification P00001 · 2023-09-07 · this action $25,336 · running total $50,672
  • Base2023-08-22+$25,336= $25,336
  • Mod P000012023-09-07+$25,336= $50,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-22+$25,336$25,336TWO DUMP TRAILERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-07+$25,336$50,672TWO DUMP TRAILERS

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 2330 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0746NATIVE INSTINCT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$374,184FY2026
36C25724P0533WORLDWIDE ENTERPRISE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$38,520FY2024
36C25723P0554INNOVATORS TRANSPORTATION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2023
36C25723P0321COMFORTS OF HOME SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$71,951FY2023
36C25723P0263MOBILE RANGE TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$885,379FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.