Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID 36C26223P2182· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 2305 · GROUND EFFECT VEHICLES· FY2023· $1,324,736 net obligations· UEI XKHXVFCXS4R9· OH

Description

ELECTRIC UTILITY VEHICLES

First action · last action
2023-08-30 · 2024-09-09
Transactions
2
First transaction's obligation
$1,324,736
Base + all options value (sum of deltas)
$1,324,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT 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.

$1,324,736$0Base award · 2023-08-30 · this action $1,324,736 · running total $1,324,736Modification P00001 · 2024-09-09 · this action $0 · running total $1,324,736
  • Base2023-08-30+$1,324,736= $1,324,736
  • Mod P000012024-09-09+$0= $1,324,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-30+$1,324,736$1,324,736ELECTRIC UTILITY VEHICLES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-09+$0$1,324,736ELECTRIC UTILITY VEHICLES

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 2305 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0773AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$38,128FY2026
36C26223P1535FEDERAL CONTRACTS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,167FY2023
36C26221P1316BRAVO, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$35,362FY2021
36C26221P0976BRAVO, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$43,692FY2021
36C26219P2150JACKLINE, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$35,658FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2182_3600_-NONE-_-NONE- · retrieved 2026-09-26.