Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA24912F0394· VHA· 621-MOUNTAIN HOME· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2012· $107,382 net obligations· UEI MN2HU7HBVQA8· CA

Description

ELEVATOR INSPECTION AND ANNUAL TESTING.

First action · last action
2011-10-31 · 2015-10-01
Transactions
7
First transaction's obligation
$20,286
Base + all options value (sum of deltas)
$130,086
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0121V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$107,382$0Base award · 2011-10-31 · this action $20,286 · running total $20,286Modification P00001 · 2011-11-02 · this action $0 · running total $20,286Modification P00002 · 2012-10-01 · this action $20,862 · running total $41,148Modification P00004 · 2013-10-01 · this action $21,458 · running total $62,606Modification P00005 · 2014-08-29 · this action $0 · running total $62,606Modification P00006 · 2014-10-01 · this action $22,072 · running total $84,678Modification P00008 · 2015-10-01 · this action $22,704 · running total $107,382
  • Base2011-10-31+$20,286= $20,286
  • Mod P000012011-11-02+$0= $20,286
  • Mod P000022012-10-01+$20,862= $41,148
  • Mod P000042013-10-01+$21,458= $62,606
  • Mod P000052014-08-29+$0= $62,606
  • Mod P000062014-10-01+$22,072= $84,678
  • Mod P000082015-10-01+$22,704= $107,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-31+$20,286$20,286ELEVATOR INSPECTION AND ANNUAL TESTING.
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-11-02+$0$20,286ELEVATOR INSPECTION AND ANNUAL TESTING.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-01+$20,862$41,148ELEVATOR INSPECTION AND ANNUAL TESTING.
Mod P00004· EXERCISE AN OPTION2013-10-01+$21,458$62,606ELEVATOR INSPECTION AND ANNUAL TESTING.
Mod P00005· EXERCISE AN OPTION2014-08-29+$0$62,606ELEVATOR INSPECTION AND ANNUAL TESTING.
Mod P00006· FUNDING ONLY ACTION2014-10-01+$22,072$84,678ELEVATOR INSPECTION AND ANNUAL TESTING.
Mod P00008· FUNDING ONLY ACTION2015-10-01+$22,704$107,382ELEVATOR INSPECTION AND ANNUAL TESTING.

Related awards · 7

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 J036 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P2865JOHNSON CONTROLS, INC621-MOUNTAIN HOME$15,410FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0394_3600_GS21F0121V_4730 · retrieved 2026-09-26.