Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID 36C26022N0312· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $77,745 net obligations· UEI MN2HU7HBVQA8· CA

Description

MAINTENANCE AND REPAIR SERVICES-BOISE VAMC PAINTING BLDG. 23, 44, AND 45

First action · last action
2022-03-10 · 2022-07-06
Transactions
2
First transaction's obligation
$77,745
Base + all options value (sum of deltas)
$77,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26020A0034
NAICS
561210 · FACILITIES SUPPORT 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.

$77,745$0Base award · 2022-03-10 · this action $77,745 · running total $77,745Modification P00001 · 2022-07-06 · this action $0 · running total $77,745
  • Base2022-03-10+$77,745= $77,745
  • Mod P000012022-07-06+$0= $77,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-10+$77,745$77,745MAINTENANCE AND REPAIR SERVICES-BOISE VAMC PAINTING BLDG. 23, 44, AND 45
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-07-06+$0$77,745MAINTENANCE AND REPAIR SERVICES-BOISE VAMC PAINTING BLDG. 23, 44, AND 45

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 J045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026D0064INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026C0037SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$252,140FY2026
36C26026N0373AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$75,973FY2026
36C26026P0541BYRON GIBBONS260-NETWORK CONTRACT OFFICE 20 (36C260)$19,197FY2026
36C26026P0454COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0312_3600_36C26020A0034_3600 · retrieved 2026-09-26.