Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA24616F8356· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2017· $102,993 net obligations· UEI MN2HU7HBVQA8· CA

Description

EXERCISE OY 3 OF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.

Base award description: IGF::OT::IGF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.

First action · last action
2016-10-01 · 2022-02-04
Transactions
8
First transaction's obligation
$17,405
Base + all options value (sum of deltas)
$224,947
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0121V
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.

$102,994$0Base award · 2016-10-01 · this action $17,405 · running total $17,405Modification P00001 · 2017-04-20 · this action $0 · running total $17,405Modification P00002 · 2017-10-01 · this action $17,909 · running total $35,314Modification P00006 · 2018-10-01 · this action $18,427 · running total $53,741Modification P00007 · 2019-10-01 · this action $18,960 · running total $72,701Modification P00008 · 2020-09-30 · this action $0 · running total $72,701Modification P00009 · 2020-10-01 · this action $30,293 · running total $102,994Modification P00010 · 2022-02-04 · this action -$1 · running total $102,993
  • Base2016-10-01+$17,405= $17,405
  • Mod P000012017-04-20+$0= $17,405
  • Mod P000022017-10-01+$17,909= $35,314
  • Mod P000062018-10-01+$18,427= $53,741
  • Mod P000072019-10-01+$18,960= $72,701
  • Mod P000082020-09-30+$0= $72,701
  • Mod P000092020-10-01+$30,293= $102,994
  • Mod P000102022-02-04-$1= $102,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$17,405$17,405IGF::OT::IGF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-20+$0$17,405IGF::OT::IGF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.
Mod P00002· EXERCISE AN OPTION2017-10-01+$17,909$35,314IGF::OT::IGF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.
Mod P00006· EXERCISE AN OPTION2018-10-01+$18,427$53,741IGF::OT::IGF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.
Mod P00007· EXERCISE AN OPTION2019-10-01+$18,960$72,701EXERCISE OY 3 OF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$72,701EXERCISE OY 4 INTENT OF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.
Mod P00009· EXERCISE AN OPTION2020-10-01+$30,293$102,994EXERCISE OY 3 OF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-02-04−$1$102,993EXERCISE OY 3 OF ELEVATOR INSPECTION&TESTING SERVICES AT THE SALEM VAMC.

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 H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0500WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,938FY2026
36C24626N0374J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$162,519FY2026
36C24626A0008J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P1067PREMIER MECHANICAL GROUP INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$110,000FY2025
36C24624P1214VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,700FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F8356_3600_GS21F0121V_4730 · retrieved 2026-09-26.