Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA26213F4398· VHA· 262-NETWORK CONTRACT OFFICE 22· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2013· $241,408 net obligations· UEI MN2HU7HBVQA8· CA

Description

IGF::OT::IGF FULL SERVICE AIR CONDITIONING AND REFRIGERATION

First action · last action
2013-07-01 · 2013-09-12
Transactions
2
First transaction's obligation
$210,530
Base + all options value (sum of deltas)
$241,408
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.

$241,408$0Base award · 2013-07-01 · this action $210,530 · running total $210,530Modification P00001 · 2013-09-12 · this action $30,878 · running total $241,408
  • Base2013-07-01+$210,530= $210,530
  • Mod P000012013-09-12+$30,878= $241,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$210,530$210,530IGF::OT::IGF FULL SERVICE AIR CONDITIONING AND REFRIGERATION
Mod P00001· FUNDING ONLY ACTION2013-09-12+$30,878$241,408IGF::OT::IGF FULL SERVICE AIR CONDITIONING AND REFRIGERATION

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 J041 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2530PRECEPT ENVIRONMENTAL INC262-NETWORK CONTRACT OFFICE 22$9,800FY2016
VA26216P2581JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$89,133FY2016
VA26216P2386CONTROL AIR CONDITIONING SERVICE CORPORATION262-NETWORK CONTRACT OFFICE 22$22,674FY2016
VA26216P2229R.T CONTRACTOR CORP.262-NETWORK CONTRACT OFFICE 22$43,985FY2016
VA26215F8298SIEMENS INDUSTRY INC262-NETWORK CONTRACT OFFICE 22$625,608FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F4398_3600_GS21F0121V_4730 · retrieved 2026-09-26.