Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID 36C25726P0262· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 8430 · FOOTWEAR, MEN'S· FY2026· $47,394 net obligations· UEI XKHXVFCXS4R9· OH

Description

EO 14398 SAFETY SHOES MOD TO CHANGE PO

Base award description: EO 14398 SAFETY SHOES

First action · last action
2026-02-27 · 2026-03-02
Transactions
2
First transaction's obligation
$47,394
Base + all options value (sum of deltas)
$47,394
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
316210 · FOOTWEAR 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.

$47,394$0Base award · 2026-02-27 · this action $47,394 · running total $47,394Modification P00001 · 2026-03-02 · this action $0 · running total $47,394
  • Base2026-02-27+$47,394= $47,394
  • Mod P000012026-03-02+$0= $47,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-27+$47,394$47,394EO 14398 SAFETY SHOES
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-02+$0$47,394EO 14398 SAFETY SHOES MOD TO CHANGE PO

Related awards · 9

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 8430 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725C0052NORTHERN IMPORTS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,498FY2025
36C25725P0263THE H.A.B.I.T.S GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$141,780FY2025
36C25722P0944NORTHERN IMPORTS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$117,309FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.