Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID 36C25723P0648· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7230 · DRAPERIES, AWNINGS, AND SHADES· FY2023· $36,239 net obligations· UEI XKHXVFCXS4R9· OH

Description

MOD INCREASE- (NEW FABRICS) STAGE DRAPERIES W/ INSTALL

Base award description: STAGE DRAPERIES W/ INSTALL

First action · last action
2023-09-05 · 2024-01-03
Transactions
2
First transaction's obligation
$33,739
Base + all options value (sum of deltas)
$36,239
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
314120 · CURTAIN AND LINEN MILLS

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.

$36,239$0Base award · 2023-09-05 · this action $33,739 · running total $33,739Modification P00001 · 2024-01-03 · this action $2,500 · running total $36,239
  • Base2023-09-05+$33,739= $33,739
  • Mod P000012024-01-03+$2,500= $36,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-05+$33,739$33,739STAGE DRAPERIES W/ INSTALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-03+$2,500$36,239MOD INCREASE- (NEW FABRICS) STAGE DRAPERIES W/ INSTALL

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 7230 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0176LORTON GROUP, LLC.257-NETWORK CONTRACT OFFICE 17 (36C257)$141,566FY2024
36C25722N0400SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$98,575FY2022
36C25720P1041COVER STORY WINDOWS & INTERIORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,731FY2020
36C25720F0309ACCENT DESIGNS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,390FY2020
36C25720P0661CURRY SHADES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,961FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.