Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA24413P3367· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H399 · INSPECTION- MISCELLANEOUS· FY2013· $160,559 net obligations· UEI MN2HU7HBVQA8· CA

Description

FUNDING ACTION ONLY TO EXERCISE OPTION ONE IGF::OT::IGF

First action · last action
2013-06-07 · 2016-07-05
Transactions
2
First transaction's obligation
$193,895
Base + all options value (sum of deltas)
$160,559
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0121V
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.

$193,895$0Base award · 2013-06-07 · this action $193,895 · running total $193,895Modification P00001 · 2016-07-05 · this action -$33,336 · running total $160,559
  • Base2013-06-07+$193,895= $193,895
  • Mod P000012016-07-05-$33,336= $160,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-07+$193,895$193,895FUNDING ACTION ONLY TO EXERCISE OPTION ONE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-07-05−$33,336$160,559FUNDING ACTION ONLY TO EXERCISE OPTION ONE IGF::OT::IGF

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 H399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0875FILTECH INC244-NETWORK CONTRACT OFFICE 4 (36C244)$5,250FY2026
36C24426N0639FILTECH INC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,250FY2026
36C24426N0612VIVA ENVIRONMENTAL HEALTH & SAFETY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$196,490FY2026
36C24426P0136A 24 HOUR DOOR NATIONAL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,298FY2026
36C24426N0207SOUTHCO SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,230FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3367_3600_GS21F0121V_4730 · retrieved 2026-09-26.