Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID 36C25722P0692· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2022· $128,408 net obligations· UEI MN2HU7HBVQA8· CA

Description

EO 14398 NTX BOILER INSPECTIONS OPTION YEAR 4

Base award description: NTX BOILER INSPECTIONS

First action · last action
2022-07-20 · 2026-05-11
Transactions
8
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$132,100
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
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$128,408$0Base award · 2022-07-20 · this action $10,000 · running total $10,000Modification P00001 · 2023-03-28 · this action $0 · running total $10,000Modification P00002 · 2023-04-12 · this action $17,673 · running total $27,673Modification P00003 · 2024-04-24 · this action $20,432 · running total $48,105Modification P00004 · 2025-02-06 · this action -$2,500 · running total $45,605Modification P00005 · 2025-05-12 · this action $28,015 · running total $73,620Modification P00006 · 2025-11-04 · this action $14,400 · running total $88,020Modification P00007 · 2026-05-11 · this action $40,388 · running total $128,408
  • Base2022-07-20+$10,000= $10,000
  • Mod P000012023-03-28+$0= $10,000
  • Mod P000022023-04-12+$17,673= $27,673
  • Mod P000032024-04-24+$20,432= $48,105
  • Mod P000042025-02-06-$2,500= $45,605
  • Mod P000052025-05-12+$28,015= $73,620
  • Mod P000062025-11-04+$14,400= $88,020
  • Mod P000072026-05-11+$40,388= $128,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-20+$10,000$10,000NTX BOILER INSPECTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-28+$0$10,000NTX BOILER INSPECTIONS
Mod P00002· EXERCISE AN OPTION2023-04-12+$17,673$27,673NTX BOILER INSPECTIONS OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2024-04-24+$20,432$48,105NTX BOILER INSPECTIONS OPTION YEAR 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06−$2,500$45,605NTX BOILER INSPECTIONS OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2025-05-12+$28,015$73,620NTX BOILER INSPECTIONS OPTION YEAR 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-04+$14,400$88,020NTX BOILER INSPECTIONS OPTION YEAR 3 INCREASE
Mod P00007· EXERCISE AN OPTION2026-05-11+$40,388$128,408EO 14398 NTX BOILER INSPECTIONS OPTION YEAR 4

Related awards · 8

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 H344 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718F1530COASTAL INSPECTION SERVICES,INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$15,760FY2018
VA25713C0053ARGENT INSPECTIONS INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$105,835FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.