Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA25814F0737· VHA· 258-NETWORK CONTRACT OFFICE 18· 4410 · INDUSTRIAL BOILERS· FY2014· $73,802 net obligations· UEI MN2HU7HBVQA8· CA

Description

BOILER-CHANGE IN LINE ITEM 2-REUSE EXISTING FUEL TRAIN AND PROVIDE A MOTOR

Base award description: BOILER

First action · last action
2014-04-29 · 2014-07-15
Transactions
2
First transaction's obligation
$67,202
Base + all options value (sum of deltas)
$73,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$73,802$0Base award · 2014-04-29 · this action $67,202 · running total $67,202Modification P00001 · 2014-07-15 · this action $6,600 · running total $73,802
  • Base2014-04-29+$67,202= $67,202
  • Mod P000012014-07-15+$6,600= $73,802
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-29+$67,202$67,202BOILER
Mod P00001· CHANGE ORDER2014-07-15+$6,600$73,802BOILER-CHANGE IN LINE ITEM 2-REUSE EXISTING FUEL TRAIN AND PROVIDE A MOTOR

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 4410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P0395EGGELHOF INC258-NETWORK CONTRACT OFFICE 18$14,247FY2016
VA25815P2322MECHANICAL PRODUCTS SOUTHWEST, LLC258-NETWORK CONTRACT OFFICE 18$10,900FY2015
VA25815P2216FACILITY PUMP REPAIR SOLUTIONS LLC258-NETWORK CONTRACT OFFICE 18$4,371FY2015
VA25815P2038EMERSON BOILER, INC.258-NETWORK CONTRACT OFFICE 18$144,813FY2015
VA25814P0445WELCH'S BOILER SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$28,811FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0737_3600_GS21F0121V_4730 · retrieved 2026-09-26.