Award recordCONTRACT

MECX, INC.

PIID 36C24621P1168· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2021· $245,753 net obligations· UEI L3BXDM9JRVJ1· TX

Description

SPS WATER TESTING

First action · last action
2021-06-30 · 2026-06-11
Transactions
10
First transaction's obligation
$35,673
Base + all options value (sum of deltas)
$267,820
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
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 10 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.

$245,753$0Base award · 2021-06-30 · this action $35,673 · running total $35,673Modification P00001 · 2022-06-15 · this action $12,690 · running total $48,363Modification P00002 · 2022-06-17 · this action $51,734 · running total $100,096Modification P00003 · 2023-01-12 · this action -$5,139 · running total $94,957Modification P00004 · 2023-06-15 · this action $52,767 · running total $147,725Modification P00005 · 2024-06-06 · this action $53,822 · running total $201,547Modification P00006 · 2025-05-05 · this action -$10,267 · running total $191,280Modification P00007 · 2025-06-16 · this action $32,833 · running total $224,113Modification P00008 · 2026-01-23 · this action -$3,701 · running total $220,412Modification P00009 · 2026-06-11 · this action $25,341 · running total $245,753
  • Base2021-06-30+$35,673= $35,673
  • Mod P000012022-06-15+$12,690= $48,363
  • Mod P000022022-06-17+$51,734= $100,096
  • Mod P000032023-01-12-$5,139= $94,957
  • Mod P000042023-06-15+$52,767= $147,725
  • Mod P000052024-06-06+$53,822= $201,547
  • Mod P000062025-05-05-$10,267= $191,280
  • Mod P000072025-06-16+$32,833= $224,113
  • Mod P000082026-01-23-$3,701= $220,412
  • Mod P000092026-06-11+$25,341= $245,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-30+$35,673$35,673SPS WATER TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-06-15+$12,690$48,363SPS WATER TESTING
Mod P00002· EXERCISE AN OPTION2022-06-17+$51,734$100,096SPS WATER TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-01-12−$5,139$94,957SPS WATER TESTING
Mod P00004· EXERCISE AN OPTION2023-06-15+$52,767$147,725SPS WATER TESTING
Mod P00005· EXERCISE AN OPTION2024-06-06+$53,822$201,547SPS WATER TESTING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-05−$10,267$191,280SPS WATER TESTING
Mod P00007· EXERCISE AN OPTION2025-06-16+$32,833$224,113SPS WATER TESTING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-23−$3,701$220,412SPS WATER TESTING
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$25,341$245,753SPS WATER TESTING

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 F103 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1010KOKOWSKI PLUMBING LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$125,000FY2026
36C24626P0955VENERGY GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$13,000FY2026
36C24626P0508CITY OF SALEM246-NETWORK CONTRACTING OFFICE 6 (36C246)$99,045FY2026
36C24626P0784SEMPER ENVIRONMENTAL LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,902FY2026
36C24626F0129I-2-I SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,725FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.