Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA26217F1424· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $533,876 net obligations· UEI MN2HU7HBVQA8· CA

Description

SERVICE CONTRACT FOR CHILLER PREVENTIVE MAINTENANCE AND REPAIRS FOR THE VA SAN DIEGO'S CHILLER PLANT.

Base award description: IGF::OT::IGF-CHILLER MAINTENANCE

First action · last action
2016-12-29 · 2022-08-11
Transactions
9
First transaction's obligation
$194,782
Base + all options value (sum of deltas)
$533,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0121V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$554,120$0Base award · 2016-12-29 · this action $194,782 · running total $194,782Modification P00001 · 2017-12-29 · this action $90,071 · running total $284,853Modification P00002 · 2018-12-18 · this action $92,532 · running total $377,385Modification P00003 · 2019-12-17 · this action $95,067 · running total $472,452Modification P00004 · 2020-08-12 · this action -$7,960 · running total $464,492Modification P00005 · 2020-08-12 · this action -$8,050 · running total $456,442Modification P00006 · 2020-12-17 · this action $97,678 · running total $554,120Modification P00007 · 2022-01-13 · this action $0 · running total $554,120Modification P00008 · 2022-08-11 · this action -$20,244 · running total $533,876
  • Base2016-12-29+$194,782= $194,782
  • Mod P000012017-12-29+$90,071= $284,853
  • Mod P000022018-12-18+$92,532= $377,385
  • Mod P000032019-12-17+$95,067= $472,452
  • Mod P000042020-08-12-$7,960= $464,492
  • Mod P000052020-08-12-$8,050= $456,442
  • Mod P000062020-12-17+$97,678= $554,120
  • Mod P000072022-01-13+$0= $554,120
  • Mod P000082022-08-11-$20,244= $533,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-29+$194,782$194,782IGF::OT::IGF-CHILLER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-12-29+$90,071$284,853IGF::OT::IGF-CHILLER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2018-12-18+$92,532$377,385SERVICE CONTRACT FOR CHILLER PREVENTIVE MAINTENANCE AND REPAIRS FOR THE VA SAN DIEGO'S CHILLER PLANT.
Mod P00003· EXERCISE AN OPTION2019-12-17+$95,067$472,452SERVICE CONTRACT FOR CHILLER PREVENTIVE MAINTENANCE AND REPAIRS FOR THE VA SAN DIEGO'S CHILLER PLANT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-12−$7,960$464,492SERVICE CONTRACT FOR CHILLER PREVENTIVE MAINTENANCE AND REPAIRS FOR THE VA SAN DIEGO'S CHILLER PLANT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-12−$8,050$456,442SERVICE CONTRACT FOR CHILLER PREVENTIVE MAINTENANCE AND REPAIRS FOR THE VA SAN DIEGO'S CHILLER PLANT.
Mod P00006· EXERCISE AN OPTION2020-12-17+$97,678$554,120SERVICE CONTRACT FOR CHILLER PREVENTIVE MAINTENANCE AND REPAIRS FOR THE VA SAN DIEGO'S CHILLER PLANT.
Mod P00007· CLOSE OUT2022-01-13+$0$554,120SERVICE CONTRACT FOR CHILLER PREVENTIVE MAINTENANCE AND REPAIRS FOR THE VA SAN DIEGO'S CHILLER PLANT.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-11−$20,244$533,876SERVICE CONTRACT FOR CHILLER PREVENTIVE MAINTENANCE AND REPAIRS FOR THE VA SAN DIEGO'S CHILLER PLANT.

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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1573IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$89,643FY2026
36C26226F0386EOI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,393FY2026
36C26226P1432IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,500FY2026
36C26226C0257ARIZONA CONTROL SPECIALISTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,376FY2026
36C26226P1170JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F1424_3600_GS21F0121V_4730 · retrieved 2026-09-26.