Award recordCONTRACT

AC TECHNICAL SERVICES INC.

PIID VA24716P1675· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $106,486 net obligations· UEI C6CJPRKF5A64· NC

Description

BOILER CONTROL PLANT SYSTEMS MAINTENANCE

Base award description: IGF::OT::IGF BOILER PLANT SYSTEMS MAINTENANCE

First action · last action
2016-05-01 · 2021-09-23
Transactions
9
First transaction's obligation
$27,400
Base + all options value (sum of deltas)
$106,486
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
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Modification chain · 9 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.

$145,370$0Base award · 2016-05-01 · this action $27,400 · running total $27,400Modification P00001 · 2017-04-26 · this action $28,222 · running total $55,622Modification P00002 · 2018-04-23 · this action $29,069 · running total $84,691Modification P00003 · 2019-04-19 · this action $29,941 · running total $114,632Modification P00004 · 2019-08-22 · this action -$102 · running total $114,531Modification P00005 · 2020-02-24 · this action $30,839 · running total $145,370Modification P00006 · 2020-06-30 · this action -$8,272 · running total $137,097Modification P00007 · 2021-03-18 · this action -$5,715 · running total $131,383Modification P00008 · 2021-09-23 · this action -$24,897 · running total $106,486
  • Base2016-05-01+$27,400= $27,400
  • Mod P000012017-04-26+$28,222= $55,622
  • Mod P000022018-04-23+$29,069= $84,691
  • Mod P000032019-04-19+$29,941= $114,632
  • Mod P000042019-08-22-$102= $114,531
  • Mod P000052020-02-24+$30,839= $145,370
  • Mod P000062020-06-30-$8,272= $137,097
  • Mod P000072021-03-18-$5,715= $131,383
  • Mod P000082021-09-23-$24,897= $106,486
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-01+$27,400$27,400IGF::OT::IGF BOILER PLANT SYSTEMS MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-26+$28,222$55,622IGF::OT::IGF BOILER PLANT SYSTEMS MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-04-23+$29,069$84,691IGF::OT::IGF BOILER PLANT SYSTEMS MAINTENANCE
Mod P00003· EXERCISE AN OPTION2019-04-19+$29,941$114,632IGF::OT::IGF BOILER CONTROL PLANT SYSTEMS MAINTENANCE
Mod P00004· CHANGE ORDER2019-08-22−$102$114,531IGF:OT:IGF BOILER CONTROL PLANT SYSTEMS MAINTENANCE
Mod P00005· EXERCISE AN OPTION2020-02-24+$30,839$145,370IGF:OT:IGF BOILER CONTROL PLANT SYSTEMS MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2020-06-30−$8,272$137,097IGF:OT:IGF BOILER CONTROL PLANT SYSTEMS MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-03-18−$5,715$131,383BOILER CONTROL PLANT SYSTEMS MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-09-23−$24,897$106,486BOILER CONTROL PLANT SYSTEMS MAINTENANCE

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 C6CJPRKF5A64)

AwardOffice · PSC / listingNet obligationsFY
36C24621P0987246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4410 · INDUSTRIAL BOILERS$24,157FY2021
36C24619P1740246-NETWORK CONTRACTING OFFICE 6 (36C246) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$24,286FY2019
VA24617P5815246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4410 · INDUSTRIAL BOILERS$21,891FY2017

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1675_3600_-NONE-_-NONE- · retrieved 2026-09-26.