Award recordCONTRACT

MECX, INC.

PIID 36C25523N0086· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $228,113 net obligations· UEI L3BXDM9JRVJ1· TX

Description

TASK ORDER TO REMOVE EXCESS FUNDS FOR OPTION YEAR II.

Base award description: TASK ORDER TO FUND WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC OPTION YEAR II.

First action · last action
2022-12-08 · 2024-09-12
Transactions
2
First transaction's obligation
$264,607
Base + all options value (sum of deltas)
$228,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25521D0013
NAICS
541380 · TESTING LABORATORIES AND SERVICES

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.

$264,607$0Base award · 2022-12-08 · this action $264,607 · running total $264,607Modification P00001 · 2024-09-12 · this action -$36,494 · running total $228,113
  • Base2022-12-08+$264,607= $264,607
  • Mod P000012024-09-12-$36,494= $228,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-08+$264,607$264,607TASK ORDER TO FUND WATER SYSTEMS EQUIPT., MAINT, AND TESTING SERVICES KC VAMC OPTION YEAR II.
Mod P00001· FUNDING ONLY ACTION2024-09-12−$36,494$228,113TASK ORDER TO REMOVE EXCESS FUNDS FOR OPTION YEAR II.

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 H246 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0119AVIATE ENTERPRISES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$43,000FY2026
36C25525N0216AVIATE ENTERPRISES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$82,542FY2025
36C25525C0005GARRATT-CALLAHAN COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$13,396FY2025
36C25524N0192AVIATE ENTERPRISES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$92,211FY2024
36C25523N0238AVIATE ENTERPRISES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$24,263FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0086_3600_36C25521D0013_3600 · retrieved 2026-09-26.