Award recordCONTRACT

MECX, INC.

PIID 36C24618P1332· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $343,225 net obligations· UEI L3BXDM9JRVJ1· TX

Description

CHLORINE SHOCK TREATMENT TO COOLING TOWERS

Base award description: REPAIR SERVICES

First action · last action
2018-01-04 · 2023-03-24
Transactions
12
First transaction's obligation
$46,850
Base + all options value (sum of deltas)
$423,144
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 12 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.

$346,171$0Base award · 2018-01-04 · this action $46,850 · running total $46,850Modification P00001 · 2019-01-04 · this action $47,640 · running total $94,490Modification P00003 · 2019-04-09 · this action -$5,000 · running total $89,490Modification P00004 · 2019-11-27 · this action $23,770 · running total $113,260Modification P00005 · 2020-01-04 · this action $59,257 · running total $172,517Modification P00006 · 2020-09-28 · this action $14,375 · running total $186,893Modification P00007 · 2021-01-01 · this action $61,068 · running total $247,961Modification P00008 · 2021-04-06 · this action $35,259 · running total $283,220Modification P00009 · 2021-08-23 · this action $0 · running total $283,220Modification P00010 · 2021-12-28 · this action $62,951 · running total $346,171Modification P00011 · 2023-03-24 · this action -$829 · running total $345,342Modification P00012 · 2023-03-24 · this action -$2,117 · running total $343,225
  • Base2018-01-04+$46,850= $46,850
  • Mod P000012019-01-04+$47,640= $94,490
  • Mod P000032019-04-09-$5,000= $89,490
  • Mod P000042019-11-27+$23,770= $113,260
  • Mod P000052020-01-04+$59,257= $172,517
  • Mod P000062020-09-28+$14,375= $186,893
  • Mod P000072021-01-01+$61,068= $247,961
  • Mod P000082021-04-06+$35,259= $283,220
  • Mod P000092021-08-23+$0= $283,220
  • Mod P000102021-12-28+$62,951= $346,171
  • Mod P000112023-03-24-$829= $345,342
  • Mod P000122023-03-24-$2,117= $343,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-04+$46,850$46,850REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2019-01-04+$47,640$94,490REPAIR SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-09−$5,000$89,490REPAIR SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-11-27+$23,770$113,260REPAIR SERVICES MOD INCREASE
Mod P00005· EXERCISE AN OPTION2020-01-04+$59,257$172,517OPTION YEAR 2
Mod P00006· FUNDING ONLY ACTION2020-09-28+$14,375$186,893OPTION YEAR 2
Mod P00007· EXERCISE AN OPTION2021-01-01+$61,068$247,961OPTION YEAR 3 CHEMICAL WATER TREATMENT
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-06+$35,259$283,220OPTION YEAR 3 CHEMICAL WATER TREATMENT
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-23+$0$283,220CHLORINE SHOCK TREATMENT TO COOLING TOWERS
Mod P00010· EXERCISE AN OPTION2021-12-28+$62,951$346,171CHLORINE SHOCK TREATMENT TO COOLING TOWERS
Mod P00011· OTHER ADMINISTRATIVE ACTION2023-03-24−$829$345,342CHLORINE SHOCK TREATMENT TO COOLING TOWERS
Mod P00012· OTHER ADMINISTRATIVE ACTION2023-03-24−$2,117$343,225CHLORINE SHOCK TREATMENT TO COOLING TOWERS

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 L3BXDM9JRVJ1)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0441247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$137,450FY2026
36C26226P0662262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$19,350FY2026
36C25525N0050255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$239,389FY2025
36C25924P1156NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,300FY2024
36C25924P0463NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,300FY2024
36C25524N0102255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$203,436FY2024

Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0930VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,060FY2026
36C24626P0731STONER QUALITY WATER, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,950FY2026
36C24626P0348EVOQUA WATER TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$48,296FY2026
36C24625P1132SWAIN ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$146,690FY2025
36C24625P0906VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,178FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1332_3600_-NONE-_-NONE- · retrieved 2026-09-26.