Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID 36C24518P0444· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $329,856 net obligations· UEI MN2HU7HBVQA8· CA

Description

BOILER TESTING AND INSPECTION

Base award description: IGF::OT:: BOILER TESTING AND INSPECTION

First action · last action
2018-05-24 · 2022-05-19
Transactions
6
First transaction's obligation
$58,920
Base + all options value (sum of deltas)
$534,636
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$329,856$0Base award · 2018-05-24 · this action $58,920 · running total $58,920Modification P00001 · 2019-05-30 · this action $61,866 · running total $120,786Modification P00002 · 2020-05-06 · this action $64,958 · running total $185,744Modification P00003 · 2020-12-01 · this action $4,290 · running total $190,034Modification P00004 · 2021-06-01 · this action $68,206 · running total $258,240Modification P00006 · 2022-05-19 · this action $71,616 · running total $329,856
  • Base2018-05-24+$58,920= $58,920
  • Mod P000012019-05-30+$61,866= $120,786
  • Mod P000022020-05-06+$64,958= $185,744
  • Mod P000032020-12-01+$4,290= $190,034
  • Mod P000042021-06-01+$68,206= $258,240
  • Mod P000062022-05-19+$71,616= $329,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-24+$58,920$58,920IGF::OT:: BOILER TESTING AND INSPECTION
Mod P00001· EXERCISE AN OPTION2019-05-30+$61,866$120,786IGF::OT:: BOILER TESTING AND INSPECTION
Mod P00002· EXERCISE AN OPTION2020-05-06+$64,958$185,744BOILER TESTING AND INSPECTION
Mod P00003· FUNDING ONLY ACTION2020-12-01+$4,290$190,034BOILER TESTING AND INSPECTION
Mod P00004· EXERCISE AN OPTION2021-06-01+$68,206$258,240BOILER TESTING AND INSPECTION
Mod P00006· EXERCISE AN OPTION2022-05-19+$71,616$329,856BOILER TESTING AND INSPECTION

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 MN2HU7HBVQA8)

AwardOffice · PSC / listingNet obligationsFY
36C26025N0361260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,538FY2025
36C26025N0358260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$75,321FY2025
36C26025N0246260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$33,825FY2025
36C26025N0271260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$6,659FY2025
36C26025N0102260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,171FY2025
36C26025N0085260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$11,910FY2025

Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.