Award recordCONTRACT

MEE 2, INC

PIID 36C26126P0649· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2026· $3,929 net obligations· UEI MX3LUW3UWA16· NV

Description

EO 14398 REQUIREMENT.

Base award description: EMERGENCY REPAIR OF FORKLIFT BRAKES

First action · last action
2026-04-27 · 2026-05-22
Transactions
2
First transaction's obligation
$3,929
Base + all options value (sum of deltas)
$3,929
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,929$0Base award · 2026-04-27 · this action $3,929 · running total $3,929Modification P00001 · 2026-05-22 · this action $0 · running total $3,929
  • Base2026-04-27+$3,929= $3,929
  • Mod P000012026-05-22+$0= $3,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-27+$3,929$3,929EMERGENCY REPAIR OF FORKLIFT BRAKES
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-22+$0$3,929EO 14398 REQUIREMENT.

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 MX3LUW3UWA16)

AwardOffice · PSC / listingNet obligationsFY
V6549P5561654S-RENO SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL$3,600FY2009
V6548P2376654S-RENO SMALL PURCHASE · W024 · LEASE-RENT OF TRACTORS$892FY2008
V6548P1900654S-RENO SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC$374FY2008
V6548P0087654S-RENO SMALL PURCHASE · W024 · LEASE-RENT OF TRACTORS$592FY2008
V654P87749654S-RENO SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC$398FY2008
V654P86124654S-RENO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$138FY2008

Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0471API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,760FY2026
36C26126P0090API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,367FY2026
36C26125P0259API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,195FY2025
36C26125P0070L.A. PERKS PETROLEUM SPECIALISTS261-NETWORK CONTRACT OFFICE 21 (36C261)$10,220FY2025
36C26124P1764API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,494FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.