Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA25712F0247· VHA· 671-SAN ANTONIO· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $25,256 net obligations· UEI MN2HU7HBVQA8· CA

Description

IGF::OT::IGF REPAIR OF ECONOMIZERS SOUTH TEXAS 671C20652

First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$25,256
Base + all options value (sum of deltas)
$25,256
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 · 1 transaction

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.

$25,256$0Base award · 2012-03-07 · this action $25,256 · running total $25,256
  • Base2012-03-07+$25,256= $25,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-07+$25,256$25,256IGF::OT::IGF REPAIR OF ECONOMIZERS SOUTH TEXAS 671C20652

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 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0189SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.671-SAN ANTONIO$10,800FY2016
VA25715P2137CSP UTILITIES LLC671-SAN ANTONIO$16,496FY2015
VA25714J1071PHILIPS NORTH AMERICA LLC671-SAN ANTONIO$14,440FY2014
VA25712F0512JOHNSON CONTROLS FIRE PROTECTION LP671-SAN ANTONIO$5,547FY2012
VA25712P0135API GROUP LIFE SAFETY USA LLC671-SAN ANTONIO$3,799FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0247_3600_GS21F0121V_4730 · retrieved 2026-09-26.