Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA25615F0234· VHA· 256-NETWORK CONTRACT OFFICE 16· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $130,985 net obligations· UEI MN2HU7HBVQA8· CA

Description

MODIFICATION, BOILER AND DA TANK PUMP REPAIR/REPLACE FOR THE ALEXANDRIA VA MEDICAL CENTER, ALEXANDRIA, LA IGF::CT::IGF

Base award description: BOILER AND DA TANK PUMP REPAIR/REPLACE FOR THE ALEXANDRIA VA MEDICAL CENTER, ALEXANDRIA, LA IGF::CT::IGF

First action · last action
2014-12-22 · 2015-05-27
Transactions
2
First transaction's obligation
$118,029
Base + all options value (sum of deltas)
$130,985
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.

$130,985$0Base award · 2014-12-22 · this action $118,029 · running total $118,029Modification P00001 · 2015-05-27 · this action $12,956 · running total $130,985
  • Base2014-12-22+$118,029= $118,029
  • Mod P000012015-05-27+$12,956= $130,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-22+$118,029$118,029BOILER AND DA TANK PUMP REPAIR/REPLACE FOR THE ALEXANDRIA VA MEDICAL CENTER, ALEXANDRIA, LA IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-27+$12,956$130,985MODIFICATION, BOILER AND DA TANK PUMP REPAIR/REPLACE FOR THE ALEXANDRIA VA MEDICAL CENTER, ALEXANDRIA, LA IGF:…

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 J045 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P1470STREETS, LLC256-NETWORK CONTRACT OFFICE 16$7,410FY2014
VA25614P1457HARRY H JONES PLUMBING & HEATING CO INC256-NETWORK CONTRACT OFFICE 16$5,425FY2014
VA25614P1069STREETS, LLC256-NETWORK CONTRACT OFFICE 16$3,867FY2014
VA25614C0089M E P SALES & SERVICE256-NETWORK CONTRACT OFFICE 16$53,731FY2014
VA25614C0060I.C.E. SALES & SERVICE, L.L.C.256-NETWORK CONTRACT OFFICE 16$50,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0234_3600_GS21F0121V_4730 · retrieved 2026-09-26.