Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA25012F0922· VHA· 541-BRECKSVILLE· H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2012· $98,144 net obligations· UEI MN2HU7HBVQA8· CA

Description

BOILER INSPECTION/CERTIFICATION - CLEVELAND VAMC IGF::OT::IGF

Base award description: BOILER INSPECTION/CERTIFICATION - CLEVELAND VAMC

First action · last action
2012-06-27 · 2014-03-31
Transactions
4
First transaction's obligation
$23,223
Base + all options value (sum of deltas)
$98,144
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 · 4 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.

$98,144$0Base award · 2012-06-27 · this action $23,223 · running total $23,223Modification P00001 · 2013-03-26 · this action $37,993 · running total $61,216Modification P00002 · 2013-08-08 · this action -$3,400 · running total $57,816Modification P00003 · 2014-03-31 · this action $40,328 · running total $98,144
  • Base2012-06-27+$23,223= $23,223
  • Mod P000012013-03-26+$37,993= $61,216
  • Mod P000022013-08-08-$3,400= $57,816
  • Mod P000032014-03-31+$40,328= $98,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$23,223$23,223BOILER INSPECTION/CERTIFICATION - CLEVELAND VAMC
Mod P00001· EXERCISE AN OPTION2013-03-26+$37,993$61,216BOILER INSPECTION/CERTIFICATION - CLEVELAND VAMC IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2013-08-08−$3,400$57,816BOILER INSPECTION/CERTIFICATION - CLEVELAND VAMC IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-03-31+$40,328$98,144BOILER INSPECTION/CERTIFICATION - CLEVELAND VAMC IGF::OT::IGF

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0922_3600_GS21F0121V_4730 · retrieved 2026-09-26.