Award recordCONTRACT

ACCORD FEDERAL SERVICES, LLC

PIID VA24915C0224· VHA· 614-MEMPHIS(00614)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $57,318 net obligations· UEI FNBQK6RYKE85· TN

Description

IGF::OT::IGF PM ON MCQUAY CHILLERS, EXERCISE OPT 2

Base award description: IGF::OT::IGF PM ON MCQUAY CHILLERS

First action · last action
2014-10-01 · 2017-10-01
Transactions
6
First transaction's obligation
$13,980
Base + all options value (sum of deltas)
$71,997
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$57,318$0Base award · 2014-10-01 · this action $13,980 · running total $13,980Modification P00001 · 2015-09-08 · this action $0 · running total $13,980Modification P00002 · 2015-10-01 · this action $13,980 · running total $27,960Modification P00003 · 2016-09-09 · this action $0 · running total $27,960Modification P00004 · 2016-10-01 · this action $14,679 · running total $42,639Modification P00005 · 2017-10-01 · this action $14,679 · running total $57,318
  • Base2014-10-01+$13,980= $13,980
  • Mod P000012015-09-08+$0= $13,980
  • Mod P000022015-10-01+$13,980= $27,960
  • Mod P000032016-09-09+$0= $27,960
  • Mod P000042016-10-01+$14,679= $42,639
  • Mod P000052017-10-01+$14,679= $57,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$13,980$13,980IGF::OT::IGF PM ON MCQUAY CHILLERS
Mod P00001· EXERCISE AN OPTION2015-09-08+$0$13,980IGF::OT::IGF PM ON MCQUAY CHILLERS, EXERCISE OPT 1
Mod P00002· FUNDING ONLY ACTION2015-10-01+$13,980$27,960IGF::OT::IGF PM ON MCQUAY CHILLERS, EXERCISE OPT 1
Mod P00003· EXERCISE AN OPTION2016-09-09+$0$27,960IGF::OT::IGF PM ON MCQUAY CHILLERS, EXERCISE OPT 2
Mod P00004· EXERCISE AN OPTION2016-10-01+$14,679$42,639IGF::OT::IGF PM ON MCQUAY CHILLERS, EXERCISE OPT 2
Mod P00005· EXERCISE AN OPTION2017-10-01+$14,679$57,318IGF::OT::IGF PM ON MCQUAY CHILLERS, EXERCISE OPT 2

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 FNBQK6RYKE85)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0307247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$84,636FY2026
36C24626A0031246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24626N0963246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$89,140FY2026
36C24426N0982244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$848,690FY2026
36C78626N50887NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$15,216FY2026
36C24726F0263247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,421FY2026

Other recipients under J041 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P4698ENERGY COST REDUCERS LLC614-MEMPHIS(00614)$29,625FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0224_3600_-NONE-_-NONE- · retrieved 2026-09-26.