Award recordCONTRACT

MECX, INC.

PIID 36C25918C0170· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT· FY2018· $78,450 net obligations· UEI L3BXDM9JRVJ1· TX

Description

IGF::OT::IGF EXTEND THE PERIOD OF PERFORMANCE TO 11/15/2018

Base award description: IGF::OT::IGF LEGIONELLA P AND SCALD PROTECTION PLAN

First action · last action
2018-04-30 · 2018-10-11
Transactions
3
First transaction's obligation
$78,450
Base + all options value (sum of deltas)
$78,450
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
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 3 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.

$78,450$0Base award · 2018-04-30 · this action $78,450 · running total $78,450Modification P00001 · 2018-08-08 · this action $0 · running total $78,450Modification P00002 · 2018-10-11 · this action $0 · running total $78,450
  • Base2018-04-30+$78,450= $78,450
  • Mod P000012018-08-08+$0= $78,450
  • Mod P000022018-10-11+$0= $78,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-30+$78,450$78,450IGF::OT::IGF LEGIONELLA P AND SCALD PROTECTION PLAN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-08+$0$78,450IGF::OT::IGF EXTEND THE PERIOD OF PERFORMANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-11+$0$78,450IGF::OT::IGF EXTEND THE PERIOD OF PERFORMANCE TO 11/15/2018

Related awards · 8

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 R429 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P0866TEXOLA INCNETWORK CONTRACT OFFICE 19 (36C259)$51,089FY2024
36C25924C0044BMS CAT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$395,427FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.