Award recordCONTRACT

MECX, INC.

PIID 36C25923P0495· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $95,823 net obligations· UEI L3BXDM9JRVJ1· TX

Description

STERILE PROCESSING WATER QUALITY TESTING EO 14398

Base award description: STERILE PROCESSING WATER QUALITY TESTING

First action · last action
2023-03-17 · 2026-05-20
Transactions
8
First transaction's obligation
$21,892
Base + all options value (sum of deltas)
$132,267
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 8 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.

$95,823$0Base award · 2023-03-17 · this action $21,892 · running total $21,892Modification P00001 · 2024-02-14 · this action $22,815 · running total $44,707Modification P00002 · 2024-03-22 · this action $15,271 · running total $59,978Modification P00003 · 2024-07-11 · this action -$1,824 · running total $58,153Modification P00004 · 2025-02-20 · this action $24,050 · running total $82,203Modification P00005 · 2026-02-03 · this action $3,620 · running total $85,823Modification P00006 · 2026-02-27 · this action $10,000 · running total $95,823Modification P00007 · 2026-05-20 · this action $0 · running total $95,823
  • Base2023-03-17+$21,892= $21,892
  • Mod P000012024-02-14+$22,815= $44,707
  • Mod P000022024-03-22+$15,271= $59,978
  • Mod P000032024-07-11-$1,824= $58,153
  • Mod P000042025-02-20+$24,050= $82,203
  • Mod P000052026-02-03+$3,620= $85,823
  • Mod P000062026-02-27+$10,000= $95,823
  • Mod P000072026-05-20+$0= $95,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-17+$21,892$21,892STERILE PROCESSING WATER QUALITY TESTING
Mod P00001· EXERCISE AN OPTION2024-02-14+$22,815$44,707STERILE PROCESSING WATER QUALITY TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-22+$15,271$59,978STERILE PROCESSING WATER QUALITY TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-07-11−$1,824$58,153STERILE PROCESSING WATER QUALITY TESTING
Mod P00004· EXERCISE AN OPTION2025-02-20+$24,050$82,203STERILE PROCESSING WATER QUALITY TESTING
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-02-03+$3,620$85,823STERILE PROCESSING WATER QUALITY TESTING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-27+$10,000$95,823STERILE PROCESSING WATER QUALITY TESTING
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-05-20+$0$95,823STERILE PROCESSING WATER QUALITY TESTING EO 14398

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 J046 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0519EMD MILLIPORE CORPNETWORK CONTRACT OFFICE 19 (36C259)$20,011FY2026
36C25923C0068GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$85,729FY2023
36C25921C0121EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,169,881FY2021
36C25921F0286EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$105,377FY2021
36C25920P0785AMERICAN MECHANICAL SERVICES OF DENVER, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$7,118FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.