Award recordCONTRACT

MECX, INC.

PIID 36C24726P0441· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $137,450 net obligations· UEI L3BXDM9JRVJ1· TX

Description

MAINTENANCE OF CHLORINE DIOXIDE WATER DISINFECTION SYSTEM

First action · last action
2026-03-25 · 2026-06-04
Transactions
2
First transaction's obligation
$137,450
Base + all options value (sum of deltas)
$728,281
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$137,450$0Base award · 2026-03-25 · this action $137,450 · running total $137,450Modification P00001 · 2026-06-04 · this action $0 · running total $137,450
  • Base2026-03-25+$137,450= $137,450
  • Mod P000012026-06-04+$0= $137,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-25+$137,450$137,450MAINTENANCE OF CHLORINE DIOXIDE WATER DISINFECTION SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$137,450MAINTENANCE OF CHLORINE DIOXIDE WATER DISINFECTION SYSTEM

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
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
36C24623P1414246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$7,300FY2023

Other recipients under H146 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725F0136VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,031,893FY2025
36C24725F0118PHIGENICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$317,296FY2025
36C24725P0359TRIPLE POINT INDUSTRIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$686,222FY2025
36C24725P0260PHIGENICS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$81,600FY2025
36C24724F0223KLENZOID INC247-NETWORK CONTRACT OFFICE 7 (36C247)$656,638FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.