Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA24913F1566· VHA· 626-NASHVILLE (00626)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $521,544 net obligations· UEI MN2HU7HBVQA8· CA

Description

ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION. EXERCISE OPTION YEAR 3. FUND THE MOD.

Base award description: ELEVATOR MAINTENANCE IGF::OT::IGF

First action · last action
2013-04-11 · 2017-12-14
Transactions
12
First transaction's obligation
$42,800
Base + all options value (sum of deltas)
$521,544
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 · 12 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.

$521,544$0Base award · 2013-04-11 · this action $42,800 · running total $42,800Modification P00001 · 2013-10-01 · this action $101,160 · running total $143,960Modification P00007 · 2014-07-22 · this action $11,294 · running total $155,254Modification P00002 · 2014-11-10 · this action $103,920 · running total $259,174Modification P00003 · 2015-03-01 · this action $5,996 · running total $265,170Modification P00004 · 2015-08-03 · this action $13,080 · running total $278,250Modification P00005 · 2015-09-25 · this action $0 · running total $278,250Modification P00006 · 2015-10-01 · this action $115,236 · running total $393,486Modification P00008 · 2016-09-09 · this action $0 · running total $393,486Modification P00010 · 2016-10-01 · this action $2,292 · running total $395,778Modification P00009 · 2016-10-03 · this action $117,336 · running total $513,114Modification P00011 · 2017-12-14 · this action $8,430 · running total $521,544
  • Base2013-04-11+$42,800= $42,800
  • Mod P000012013-10-01+$101,160= $143,960
  • Mod P000072014-07-22+$11,294= $155,254
  • Mod P000022014-11-10+$103,920= $259,174
  • Mod P000032015-03-01+$5,996= $265,170
  • Mod P000042015-08-03+$13,080= $278,250
  • Mod P000052015-09-25+$0= $278,250
  • Mod P000062015-10-01+$115,236= $393,486
  • Mod P000082016-09-09+$0= $393,486
  • Mod P000102016-10-01+$2,292= $395,778
  • Mod P000092016-10-03+$117,336= $513,114
  • Mod P000112017-12-14+$8,430= $521,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-11+$42,800$42,800ELEVATOR MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$101,160$143,960ELEVATOR MAINTENANCE IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2014-07-22+$11,294$155,254ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION. EXER…
Mod P00002· EXERCISE AN OPTION2014-11-10+$103,920$259,174ELEVATOR MAINTENANCE IGF::OT::IGF
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-03-01+$5,996$265,170ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION.
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-08-03+$13,080$278,250ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION.
Mod P00005· EXERCISE AN OPTION2015-09-25+$0$278,250ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION. EXER…
Mod P00006· EXERCISE AN OPTION2015-10-01+$115,236$393,486ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION. EXER…
Mod P00008· EXERCISE AN OPTION2016-09-09+$0$393,486ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION. EXER…
Mod P00010· FUNDING ONLY ACTION2016-10-01+$2,292$395,778ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION. EXER…
Mod P00009· FUNDING ONLY ACTION2016-10-03+$117,336$513,114ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION. EXER…
Mod P00011· CLOSE OUT2017-12-14+$8,430$521,544ELEVATOR MAINTENANCE IGF::OT::IGF, 2 ADDITIONAL ELEVATORS ADDED AS A RESULT OF NEW GSA EBUY SOLICITATION. EXER…

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 J099 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917C0307UNITED ELEVATOR SERVICES, LLC626-NASHVILLE (00626)$98,800FY2017
VA24917C0258TRANS-VAC SYSTEMS LLC626-NASHVILLE (00626)$224,372FY2017
VA24917P5192CE POWER SOLUTIONS, LLC626-NASHVILLE (00626)$14,000FY2017
VA24917P0677BAYER HEALTHCARE LLC626-NASHVILLE (00626)$0FY2017
VA24917P0004STERILIZER REFURBISHING SERVICES, INC626-NASHVILLE (00626)$8,900FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F1566_3600_GS21F0121V_4730 · retrieved 2026-09-26.