Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA25612F1899· VHA· 256-NETWORK CONTRACT OFFICE 16· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $4,108,789 net obligations· UEI MN2HU7HBVQA8· CA

Description

IGF::CL::IGF TIME EXTENSION

Base award description: IGF::CT::IGF REPLACE HVAC PNEUMATTIC CONTROLS WITH DDC

First action · last action
2012-07-05 · 2015-08-24
Transactions
11
First transaction's obligation
$801,604
Base + all options value (sum of deltas)
$4,910,393
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0121V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 11 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.

$4,108,789$0Base award · 2012-07-05 · this action $801,604 · running total $801,604Modification P00001 · 2012-11-23 · this action $0 · running total $801,604Modification P00002 · 2013-04-15 · this action $0 · running total $801,604Modification P00003 · 2013-06-19 · this action $801,604 · running total $1,603,208Modification P00004 · 2013-08-19 · this action $801,604 · running total $2,404,812Modification P00005 · 2013-11-18 · this action $801,604 · running total $3,206,416Modification P00006 · 2014-04-21 · this action $801,604 · running total $4,008,020Modification P00007 · 2014-08-04 · this action $100,769 · running total $4,108,789Modification P00008 · 2015-04-23 · this action $0 · running total $4,108,789Modification P00009 · 2015-06-24 · this action $0 · running total $4,108,789Modification P00010 · 2015-08-24 · this action $0 · running total $4,108,789
  • Base2012-07-05+$801,604= $801,604
  • Mod P000012012-11-23+$0= $801,604
  • Mod P000022013-04-15+$0= $801,604
  • Mod P000032013-06-19+$801,604= $1,603,208
  • Mod P000042013-08-19+$801,604= $2,404,812
  • Mod P000052013-11-18+$801,604= $3,206,416
  • Mod P000062014-04-21+$801,604= $4,008,020
  • Mod P000072014-08-04+$100,769= $4,108,789
  • Mod P000082015-04-23+$0= $4,108,789
  • Mod P000092015-06-24+$0= $4,108,789
  • Mod P000102015-08-24+$0= $4,108,789
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-05+$801,604$801,604IGF::CT::IGF REPLACE HVAC PNEUMATTIC CONTROLS WITH DDC
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-23+$0$801,604IGF::CT::IGF REPLACE HVAC PNEUMATTIC CONTROLS WITH DDC
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-04-15+$0$801,604IGF::CL::IGF REPLACE HVAC PNEUMATIC WITH DDC
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-06-19+$801,604$1,603,208IGF::CL::IGF REPLACE HVAC PNEUMATIC WITH DDC
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-08-19+$801,604$2,404,812IGF::CL::IGF REPLACE PNEUMATIC HVAC WITH DDC
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-11-18+$801,604$3,206,416IGF::CL::IGF REPLACE PNEUMATIC HVAC WITH DDC
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-04-21+$801,604$4,008,020IGF::CL::IGF TIME EXTENSION
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-08-04+$100,769$4,108,789IGF::CL::IGF TIME EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-23+$0$4,108,789IGF::CL::IGF TIME EXTENSION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-24+$0$4,108,789IGF::CL::IGF TIME EXTENSION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-24+$0$4,108,789IGF::CL::IGF TIME EXTENSION

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 J059 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F1061TL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$271,973FY2015
VA25615P0705GENERAL ELECTRIC COMPANY256-NETWORK CONTRACT OFFICE 16$8,400FY2015
VA25614F3557SCHNEIDER ELECTRIC USA, INC.256-NETWORK CONTRACT OFFICE 16$63,231FY2014
VA25614P1438ELECTRONIC RISKS CONSULTANTS, INC.256-NETWORK CONTRACT OFFICE 16$6,324FY2014
VA25614C0111SDV SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$48,900FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1899_3600_GS21F0121V_4730 · retrieved 2026-09-26.