Award recordCONTRACT

MEAK SOLUTIONS LLC.

PIID VA25617P0748· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2017· $262,915 net obligations· UEI XKHXVFCXS4R9· OH

Description

IGF::OT::IGF ELECTRIC UTILITY VEHICLES

First action · last action
2017-04-13 · 2017-05-11
Transactions
3
First transaction's obligation
$203,955
Base + all options value (sum of deltas)
$262,915
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
336999 · ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$262,915$0Base award · 2017-04-13 · this action $203,955 · running total $203,955Modification P00001 · 2017-05-03 · this action $0 · running total $203,955Modification P00002 · 2017-05-11 · this action $58,960 · running total $262,915
  • Base2017-04-13+$203,955= $203,955
  • Mod P000012017-05-03+$0= $203,955
  • Mod P000022017-05-11+$58,960= $262,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-13+$203,955$203,955IGF::OT::IGF ELECTRIC UTILITY VEHICLES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-03+$0$203,955IGF::OT::IGF ELECTRIC UTILITY VEHICLES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-11+$58,960$262,915IGF::OT::IGF ELECTRIC 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 2320 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1089SUPERIOR VAN & MOBILITY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$160,245FY2026
36C25623F0358GLOBAL ENTERPRISE, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$303,000FY2023
36C25623P1570E-SUV LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$105,094FY2023
36C25623F0262FARBER SPECIALTY VEHICLES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,125,924FY2023
36C25623P1146GERLING & ASSOCIATES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$1,146,420FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.