Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA26014F0139· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2014· $80,781 net obligations· UEI MN2HU7HBVQA8· CA

Description

IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES

First action · last action
2013-12-03 · 2018-10-01
Transactions
8
First transaction's obligation
$11,808
Base + all options value (sum of deltas)
$80,781
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0121V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$80,781$0Base award · 2013-12-03 · this action $11,808 · running total $11,808Modification P00001 · 2014-10-01 · this action $12,768 · running total $24,576Modification P00002 · 2015-10-01 · this action $13,320 · running total $37,896Modification P00003 · 2016-01-19 · this action -$960 · running total $36,936Modification P00004 · 2016-10-01 · this action $13,494 · running total $50,430Modification P00007 · 2017-09-29 · this action $6,747 · running total $57,177Modification P00006 · 2017-10-01 · this action $13,656 · running total $70,833Modification P00008 · 2018-10-01 · this action $9,948 · running total $80,781
  • Base2013-12-03+$11,808= $11,808
  • Mod P000012014-10-01+$12,768= $24,576
  • Mod P000022015-10-01+$13,320= $37,896
  • Mod P000032016-01-19-$960= $36,936
  • Mod P000042016-10-01+$13,494= $50,430
  • Mod P000072017-09-29+$6,747= $57,177
  • Mod P000062017-10-01+$13,656= $70,833
  • Mod P000082018-10-01+$9,948= $80,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-03+$11,808$11,808IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$12,768$24,576IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2015-10-01+$13,320$37,896IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES
Mod P00003· FUNDING ONLY ACTION2016-01-19−$960$36,936IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2016-10-01+$13,494$50,430IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES
Mod P00007· FUNDING ONLY ACTION2017-09-29+$6,747$57,177IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2017-10-01+$13,656$70,833IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2018-10-01+$9,948$80,781IGF::OT::IGF BOILER PLANT INSPECTION&MAINTENANCE SERVICES

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 J044 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024P1230COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$63,955FY2024
36C26020P0813THE PLUMBING TEAM, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$90,000FY2020
36C26020P0045CH MURPHY CLARK ULLMAN INC260-NETWORK CONTRACT OFFICE 20 (36C260)$52,800FY2020
36C26019P0606UNIVERSITY MECHANICAL CONTRACTORS, INC,260-NETWORK CONTRACT OFFICE 20 (36C260)$174,957FY2019
36C26019P0505SJS EXECUTIVES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$179,046FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0139_3600_GS21F0121V_4730 · retrieved 2026-09-26.