Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID 36C24518P3852· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 4410 · INDUSTRIAL BOILERS· FY2018· $46,230 net obligations· UEI MN2HU7HBVQA8· CA

Description

BOILER INSPECTION

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

First action · last action
2018-09-05 · 2022-09-06
Transactions
5
First transaction's obligation
$7,935
Base + all options value (sum of deltas)
$122,130
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING

Modification chain · 5 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.

$46,230$0Base award · 2018-09-05 · this action $7,935 · running total $7,935Modification P00001 · 2019-09-03 · this action $8,625 · running total $16,560Modification P00002 · 2020-08-18 · this action $9,315 · running total $25,875Modification P00003 · 2021-08-25 · this action $10,005 · running total $35,880Modification P00004 · 2022-09-06 · this action $10,350 · running total $46,230
  • Base2018-09-05+$7,935= $7,935
  • Mod P000012019-09-03+$8,625= $16,560
  • Mod P000022020-08-18+$9,315= $25,875
  • Mod P000032021-08-25+$10,005= $35,880
  • Mod P000042022-09-06+$10,350= $46,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-05+$7,935$7,935IGF::OT::IGF BOILER INSPECTION
Mod P00001· EXERCISE AN OPTION2019-09-03+$8,625$16,560BOILER INSPECTION
Mod P00002· EXERCISE AN OPTION2020-08-18+$9,315$25,875BOILER INSPECTION
Mod P00003· EXERCISE AN OPTION2021-08-25+$10,005$35,880BOILER INSPECTION
Mod P00004· EXERCISE AN OPTION2022-09-06+$10,350$46,230BOILER INSPECTION

Related awards · 10

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 4410 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0529IT VISION NETWORKS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,057FY2025
36C24519P0156GREEN CONTRACTING CO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,600FY2019
36C24518P0299CAPITAL COMPRESSOR, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,277FY2018
36C24518P0066MARE SOLUTIONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,951FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3852_3600_-NONE-_-NONE- · retrieved 2026-09-26.