Award recordCONTRACT

MECX, INC.

PIID VA25913F3057· VHA· 259-NETWORK CONTRACT OFFICE 19· Z2ED · REPAIR OR ALTERATION OF SHIP CONSTRUCTION AND REPAIR FACILITIES· FY2013· $89,991 net obligations· UEI L3BXDM9JRVJ1· TX

Description

IGF::CT::IGF HAZARDOUS MATERIAL ASSESSMENT

First action · last action
2013-07-31 · 2014-02-21
Transactions
2
First transaction's obligation
$89,991
Base + all options value (sum of deltas)
$89,991
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS10F0328R
NAICS
562910 · REMEDIATION 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.

$89,991$0Base award · 2013-07-31 · this action $89,991 · running total $89,991Modification P00001 · 2014-02-21 · this action $0 · running total $89,991
  • Base2013-07-31+$89,991= $89,991
  • Mod P000012014-02-21+$0= $89,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$89,991$89,991IGF::CT::IGF HAZARDOUS MATERIAL ASSESSMENT
Mod P00001· CHANGE ORDER2014-02-21+$0$89,991IGF::CT::IGF HAZARDOUS MATERIAL ASSESSMENT

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 Z2ED from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914C0388DARE-CASE CONTRACTING SERVICES LLC259-NETWORK CONTRACT OFFICE 19$22,841FY2014
VA25914C0319BETANCE ENTERPRISES, INC.259-NETWORK CONTRACT OFFICE 19$18,934FY2014
VA25914C0150RME LTD., LLC259-NETWORK CONTRACT OFFICE 19$383,890FY2014
VA25913C0370FOUR C'S CONSTRUCTION LLC259-NETWORK CONTRACT OFFICE 19$53,284FY2013
VA25913C0374HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$5,669FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F3057_3600_GS10F0328R_4730 · retrieved 2026-09-26.