Award recordCONTRACT

MECX, INC.

PIID VA24817C0076· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· F999 · OTHER ENVIRONMENTAL SERVICES· FY2017· $116,079 net obligations· UEI L3BXDM9JRVJ1· TX

Description

IGF::OT::IGF MOLD REMEDIATION AT VA ORLANDO MEDICAL CENTER

First action · last action
2017-03-31 · 2017-05-09
Transactions
2
First transaction's obligation
$107,194
Base + all options value (sum of deltas)
$116,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$116,079$0Base award · 2017-03-31 · this action $107,194 · running total $107,194Modification P00001 · 2017-05-09 · this action $8,885 · running total $116,079
  • Base2017-03-31+$107,194= $107,194
  • Mod P000012017-05-09+$8,885= $116,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$107,194$107,194IGF::OT::IGF MOLD REMEDIATION AT VA ORLANDO MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-09+$8,885$116,079IGF::OT::IGF MOLD REMEDIATION AT VA ORLANDO MEDICAL CENTER

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 F999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825F0064CLEAN HARBORS ENVIRONMENTAL SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$23,581FY2025
36C24823P0513TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,185FY2023
36C24822P2113TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$225,459FY2022
36C24821P1473HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,417FY2021
36C24820P1995VETERANS FIRST SUPPLY INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$165,167FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.