Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA26314F1447· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2015· $365,494 net obligations· UEI MN2HU7HBVQA8· CA

Description

BOILER MAINTENANCE

Base award description: BOILER MAINTENANCE IGF::CT::IGF

First action · last action
2014-10-01 · 2020-01-06
Transactions
8
First transaction's obligation
$57,340
Base + all options value (sum of deltas)
$365,494
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
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.

$365,494$0Base award · 2014-10-01 · this action $57,340 · running total $57,340Modification P00001 · 2015-10-01 · this action $61,212 · running total $118,552Modification P00002 · 2016-10-01 · this action $65,356 · running total $183,908Modification P00003 · 2017-10-01 · this action $69,788 · running total $253,696Modification P00004 · 2018-10-01 · this action $74,532 · running total $328,228Modification P00005 · 2019-10-01 · this action $15,006 · running total $343,234Modification P00006 · 2019-12-27 · this action $18,633 · running total $361,867Modification P00007 · 2020-01-06 · this action $3,627 · running total $365,494
  • Base2014-10-01+$57,340= $57,340
  • Mod P000012015-10-01+$61,212= $118,552
  • Mod P000022016-10-01+$65,356= $183,908
  • Mod P000032017-10-01+$69,788= $253,696
  • Mod P000042018-10-01+$74,532= $328,228
  • Mod P000052019-10-01+$15,006= $343,234
  • Mod P000062019-12-27+$18,633= $361,867
  • Mod P000072020-01-06+$3,627= $365,494
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$57,340$57,340BOILER MAINTENANCE IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$61,212$118,552BOILER MAINTENANCE IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-01+$65,356$183,908BOILER MAINTENANCE IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2017-10-01+$69,788$253,696BOILER MAINTENANCE IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2018-10-01+$74,532$328,228BOILER MAINTENANCE IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2019-10-01+$15,006$343,234BOILER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2019-12-27+$18,633$361,867BOILER MAINTENANCE
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-01-06+$3,627$365,494BOILER MAINTENANCE

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1447_3600_GS21F0121V_4730 · retrieved 2026-09-26.