Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA26314F0821· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2014· $64,736 net obligations· UEI MN2HU7HBVQA8· CA

Description

ANNUAL BOILER TEARDOWN AND MAINTENANCE IGF::CT::IGF

First action · last action
2014-04-29 · 2018-05-01
Transactions
5
First transaction's obligation
$12,192
Base + all options value (sum of deltas)
$117,280
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 · 5 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.

$64,736$0Base award · 2014-04-29 · this action $12,192 · running total $12,192Modification P00001 · 2015-04-02 · this action $12,560 · running total $24,752Modification P00002 · 2016-04-13 · this action $12,936 · running total $37,688Modification P00003 · 2017-04-19 · this action $13,324 · running total $51,012Modification P00004 · 2018-05-01 · this action $13,724 · running total $64,736
  • Base2014-04-29+$12,192= $12,192
  • Mod P000012015-04-02+$12,560= $24,752
  • Mod P000022016-04-13+$12,936= $37,688
  • Mod P000032017-04-19+$13,324= $51,012
  • Mod P000042018-05-01+$13,724= $64,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-29+$12,192$12,192ANNUAL BOILER TEARDOWN AND MAINTENANCE IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-04-02+$12,560$24,752ANNUAL BOILER TEARDOWN AND MAINTENANCE IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2016-04-13+$12,936$37,688ANNUAL BOILER TEARDOWN AND MAINTENANCE IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2017-04-19+$13,324$51,012ANNUAL BOILER TEARDOWN AND MAINTENANCE IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2018-05-01+$13,724$64,736ANNUAL BOILER TEARDOWN AND MAINTENANCE IGF::CT::IGF

Related awards · 8

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 Z1NB from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0238POWER PLUMBING LLC568-VA BLK HILLS HLTH CARE (00568P)$11,500FY2018
VA26315C0072BCA ENERGY SERVICES LLC568-VA BLK HILLS HLTH CARE (00568P)$82,607FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0821_3600_GS21F0121V_4730 · retrieved 2026-09-26.