Award recordCONTRACT

MECX, INC.

PIID 36C25723P0469· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $0 net obligations· UEI L3BXDM9JRVJ1· TX

Description

DE-OBLIGATE FUNDS - BOILER/CHILLER PLANT CHEMICAL WATER TREATMENT SERVICES

Base award description: BOILER/CHILLER PLANT CHEMICAL WATER TREATMENT SERVICES

First action · last action
2023-06-28 · 2023-07-31
Transactions
2
First transaction's obligation
$186,089
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$186,089$0Base award · 2023-06-28 · this action $186,089 · running total $186,089Modification P00001 · 2023-07-31 · this action -$186,089 · running total $0
  • Base2023-06-28+$186,089= $186,089
  • Mod P000012023-07-31-$186,089= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-28+$186,089$186,089BOILER/CHILLER PLANT CHEMICAL WATER TREATMENT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-07-31−$186,089$0DE-OBLIGATE FUNDS - BOILER/CHILLER PLANT CHEMICAL WATER TREATMENT SERVICES

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 H946 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0241WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$119,444FY2025
36C25725P0051THE UNDERDOGS UNLIMITED, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$149,660FY2025
36C25724P0139LOWER COLORADO RIVER AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$116FY2024
36C25723P0624LIBERTY TECHNICAL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$193,800FY2023
36C25723P0084ENVIRONMENTAL TESTING & RESEARCH LABORATORIES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,050FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0469_3600_-NONE-_-NONE- · retrieved 2026-09-26.