Award recordCONTRACT

MECX, INC.

PIID 36C25219C0151· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $426,176 net obligations· UEI L3BXDM9JRVJ1· TX

Description

P00006: INCORPORATE RFP101 AND TIME EXTENSION. LEGIONELLA SAMPLING STATIONS PROJECT 537-18-301A, JESSE BROWN VAMC, CHICAGO, IL.

Base award description: LEGIONELLA SAMPLING STATIONS

First action · last action
2019-06-27 · 2023-02-24
Transactions
7
First transaction's obligation
$261,430
Base + all options value (sum of deltas)
$426,176
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 7 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.

$452,870$0Base award · 2019-06-27 · this action $261,430 · running total $261,430Modification P00001 · 2020-06-09 · this action $191,440 · running total $452,870Modification P00002 · 2020-11-05 · this action -$28,029 · running total $424,841Modification P00003 · 2021-02-03 · this action $0 · running total $424,841Modification P00004 · 2021-05-10 · this action $0 · running total $424,841Modification P00005 · 2021-09-22 · this action $0 · running total $424,841Modification P00006 · 2023-02-24 · this action $1,335 · running total $426,176
  • Base2019-06-27+$261,430= $261,430
  • Mod P000012020-06-09+$191,440= $452,870
  • Mod P000022020-11-05-$28,029= $424,841
  • Mod P000032021-02-03+$0= $424,841
  • Mod P000042021-05-10+$0= $424,841
  • Mod P000052021-09-22+$0= $424,841
  • Mod P000062023-02-24+$1,335= $426,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-27+$261,430$261,430LEGIONELLA SAMPLING STATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-09+$191,440$452,870LEGIONELLA SAMPLING STATIONS. ISOLATE, REPAIR AND REPLACE WATER SHUTOFF VALVES FOR BIOCIDE STATIONS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-05−$28,029$424,841LEGIONELLA SAMPLING STATIONS. DE-SCOPE WATERLINE FREEZE SERVICES AND EXTEND PERIOD OF PERFORMANCE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-03+$0$424,841LEGIONELLA SAMPLING STATIONS. EXTEND PERIOD OF PERFORMANCE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-10+$0$424,841P00004: EXTEND PERIOD OF PERFORMANCE DUE TO PROJECT DELAY FROM ILLINOIS DEPARTMENT OF PUBLIC HEALTH PERMIT PAC…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-22+$0$424,841P00005: EXTEND PERIOD OF PERFORMANCE DUE TO PROJECT DELAY FROM ILLINOIS DEPARTMENT OF PUBLIC HEALTH PERMIT PAC…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-24+$1,335$426,176P00006: INCORPORATE RFP101 AND TIME EXTENSION. LEGIONELLA SAMPLING STATIONS PROJECT 537-18-301A, JESSE BROWN…

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 Z2DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0531API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,200FY2026
36C25226P0418API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$285,760FY2026
36C25226P0341API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$81,596FY2026
36C25226C0015PANACEA CONSTRUCTION GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$802,167FY2026
36C25226C0011API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.