Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA25015F1490· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2015· $445,778 net obligations· UEI MN2HU7HBVQA8· CA

Description

VISN BOILER INSPECTION AND CERTIFICATION IGF::OT::IGF

First action · last action
2015-04-23 · 2017-04-20
Transactions
6
First transaction's obligation
$217,314
Base + all options value (sum of deltas)
$669,616
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 · 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.

$445,778$0Base award · 2015-04-23 · this action $217,314 · running total $217,314Modification P00001 · 2016-04-06 · this action $3,986 · running total $221,300Modification P00002 · 2016-04-29 · this action $112,072 · running total $333,372Modification P00003 · 2016-05-04 · this action $50,698 · running total $384,070Modification P00004 · 2016-05-09 · this action $60,582 · running total $444,652Modification P00005 · 2017-04-20 · this action $1,126 · running total $445,778
  • Base2015-04-23+$217,314= $217,314
  • Mod P000012016-04-06+$3,986= $221,300
  • Mod P000022016-04-29+$112,072= $333,372
  • Mod P000032016-05-04+$50,698= $384,070
  • Mod P000042016-05-09+$60,582= $444,652
  • Mod P000052017-04-20+$1,126= $445,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-23+$217,314$217,314VISN BOILER INSPECTION AND CERTIFICATION IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-04-06+$3,986$221,300VISN BOILER INSPECTION AND CERTIFICATION IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2016-04-29+$112,072$333,372VISN BOILER INSPECTION AND CERTIFICATION IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-05-04+$50,698$384,070VISN BOILER INSPECTION AND CERTIFICATION IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2016-05-09+$60,582$444,652VISN BOILER INSPECTION AND CERTIFICATION IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2017-04-20+$1,126$445,778VISN BOILER INSPECTION AND CERTIFICATION IGF::OT::IGF

Related awards · 10

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 H344 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1314TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$44,600FY2025
36C25024F1180VENERGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$62,342FY2024
36C25024C0123CALDAIA CONTROLS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,830FY2024
VA25017C0136DESTINATION ZERO, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1490_3600_GS21F0121V_4730 · retrieved 2026-09-26.