Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA25614F1398· VHA· 256-NETWORK CONTRACT OFFICE 16· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $67,433 net obligations· UEI MN2HU7HBVQA8· CA

Description

IGF::OT::IGF INSTALL ELECTRICAL WIRING FOR ECU SITE PREP; MODIFICATION #1 TO INSTALL JACKS AND REPLACE RELAYS.

Base award description: IGF::OT::IGF INSTALL ELECTRICAL WIRING FOR ECU SITE PREP

First action · last action
2014-02-27 · 2014-06-05
Transactions
2
First transaction's obligation
$54,582
Base + all options value (sum of deltas)
$67,433
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 · 2 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.

$67,433$0Base award · 2014-02-27 · this action $54,582 · running total $54,582Modification P00001 · 2014-06-05 · this action $12,851 · running total $67,433
  • Base2014-02-27+$54,582= $54,582
  • Mod P000012014-06-05+$12,851= $67,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-27+$54,582$54,582IGF::OT::IGF INSTALL ELECTRICAL WIRING FOR ECU SITE PREP
Mod P00001· CHANGE ORDER2014-06-05+$12,851$67,433IGF::OT::IGF INSTALL ELECTRICAL WIRING FOR ECU SITE PREP; MODIFICATION #1 TO INSTALL JACKS AND REPLACE RELAYS.

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 N059 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0040CONVERGINT TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16$24,831FY2015
VA25614P3059JOHNSON EQUIPMENT COMPANY256-NETWORK CONTRACT OFFICE 16$8,334FY2014
VA25614P3821CONVERGINT TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16$3,381FY2014
VA25613F0406MAYFIELD ELECTRIC COMPANY256-NETWORK CONTRACT OFFICE 16$6,057FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1398_3600_GS21F0121V_4730 · retrieved 2026-09-26.