Award recordCONTRACT

MECX, INC.

PIID 36C26222C0104· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT· FY2022· $1,065,975 net obligations· UEI L3BXDM9JRVJ1· TX

Description

EXECUTIVE ORDER 14398

Base award description: WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS

First action · last action
2022-04-15 · 2026-06-11
Transactions
10
First transaction's obligation
$21,036
Base + all options value (sum of deltas)
$1,065,975
Extent competed
COMPETED UNDER SAP
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
541330 · ENGINEERING SERVICES

Modification chain · 10 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.

$1,065,975$0Base award · 2022-04-15 · this action $21,036 · running total $21,036Modification P00001 · 2023-05-01 · this action $106,410 · running total $127,446Modification P00002 · 2023-05-01 · this action $37,538 · running total $164,983Modification P00003 · 2024-04-30 · this action $109,070 · running total $274,053Modification P00005 · 2024-09-30 · this action $28,281 · running total $302,334Modification P00006 · 2025-05-01 · this action $362,046 · running total $664,380Modification P00009 · 2026-04-28 · this action $372,906 · running total $1,037,286Modification P00008 · 2026-04-30 · this action $21,892 · running total $1,059,177Modification P00010 · 2026-05-04 · this action $6,798 · running total $1,065,975Modification P00011 · 2026-06-11 · this action $0 · running total $1,065,975
  • Base2022-04-15+$21,036= $21,036
  • Mod P000012023-05-01+$106,410= $127,446
  • Mod P000022023-05-01+$37,538= $164,983
  • Mod P000032024-04-30+$109,070= $274,053
  • Mod P000052024-09-30+$28,281= $302,334
  • Mod P000062025-05-01+$362,046= $664,380
  • Mod P000092026-04-28+$372,906= $1,037,286
  • Mod P000082026-04-30+$21,892= $1,059,177
  • Mod P000102026-05-04+$6,798= $1,065,975
  • Mod P000112026-06-11+$0= $1,065,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-15+$21,036$21,036WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS
Mod P00001· EXERCISE AN OPTION2023-05-01+$106,410$127,446WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS
Mod P00002· FUNDING ONLY ACTION2023-05-01+$37,538$164,983WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS
Mod P00003· EXERCISE AN OPTION2024-04-30+$109,070$274,053WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS
Mod P00005· FUNDING ONLY ACTION2024-09-30+$28,281$302,334WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS INCREASE
Mod P00006· EXERCISE AN OPTION2025-05-01+$362,046$664,380WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS INCREASE
Mod P00009· EXERCISE AN OPTION2026-04-28+$372,906$1,037,286WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS INCREASE
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-04-30+$21,892$1,059,177WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS INCREASE
Mod P00010· FUNDING ONLY ACTION2026-05-04+$6,798$1,065,975WATER SAMPLING & COMPLIANCE WITH DIRECTIVE 1116(2) FOR VASDHS INCREASE
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$1,065,975EXECUTIVE ORDER 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 F103 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0315R & M GOVERNMENT SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,000FY2025
36C26224C0055I-2-I SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$300,257FY2024
36C26223C0103D & D LABORATORY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$134,024FY2023
36C26222C0168HANNAH INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,159FY2022
36C25822P0014CHARLIE PEPPER AZ, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$168,620FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.