Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA24616F7739· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $393,553 net obligations· UEI MN2HU7HBVQA8· CA

Description

TRIENNIAL ELECTRICAL TESTING AND ARC-FLASH STUDY ''IGF::OT::IGF''

First action · last action
2016-09-14 · 2018-12-20
Transactions
4
First transaction's obligation
$397,123
Base + all options value (sum of deltas)
$393,553
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0121V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$397,123$0Base award · 2016-09-14 · this action $397,123 · running total $397,123Modification P00001 · 2017-01-23 · this action $0 · running total $397,123Modification P00002 · 2017-09-26 · this action $0 · running total $397,123Modification P00003 · 2018-12-20 · this action -$3,570 · running total $393,553
  • Base2016-09-14+$397,123= $397,123
  • Mod P000012017-01-23+$0= $397,123
  • Mod P000022017-09-26+$0= $397,123
  • Mod P000032018-12-20-$3,570= $393,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$397,123$397,123TRIENNIAL ELECTRICAL TESTING AND ARC-FLASH STUDY ''IGF::OT::IGF''
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-23+$0$397,123TRIENNIAL ELECTRICAL TESTING AND ARC-FLASH STUDY ''IGF::OT::IGF''
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-26+$0$397,123TRIENNIAL ELECTRICAL TESTING AND ARC-FLASH STUDY ''IGF::OT::IGF''
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-20−$3,570$393,553TRIENNIAL ELECTRICAL TESTING AND ARC-FLASH STUDY ''IGF::OT::IGF''

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 H259 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P0950J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$300,226FY2020
36C24620N0776CONTEGO ENVIRONMENTAL LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$173,477FY2020
36C24618P3516G & W ELECTRIC CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,650FY2018
VA24617P0996VETERAN SYSTEMS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$449,277FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F7739_3600_GS21F0121V_4730 · retrieved 2026-09-26.