Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA538XC1429· VHA· 552-DAYTON· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $0 net obligations· UEI MN2HU7HBVQA8· CA

Description

VISN 10 BOILER INSPECTION- TO ZERO OUT TO CANCEL

Base award description: VISN 10 BOILER INSPECTION

First action · last action
2011-05-26 · 2011-08-12
Transactions
2
First transaction's obligation
$33,340
Base + all options value (sum of deltas)
$0
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.

$33,340$0Base award · 2011-05-26 · this action $33,340 · running total $33,340Modification 1 · 2011-08-12 · this action -$33,340 · running total $0
  • Base2011-05-26+$33,340= $33,340
  • Mod 12011-08-12-$33,340= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-26+$33,340$33,340VISN 10 BOILER INSPECTION
Mod 1· FUNDING ONLY ACTION2011-08-12−$33,340$0VISN 10 BOILER INSPECTION- TO ZERO OUT TO CANCEL

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 Z141 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA757C10754NBW INC552-DAYTON$6,700FY2011
VA541C10754NBW INC552-DAYTON$6,700FY2011
VA250C0694ASPIRE GROUP OF OHIO, LLC, THE552-DAYTON$9,171,766FY2011
VA250C0666JJW CONSTRUCTION, LLC552-DAYTON$2,056,365FY2011
VA552C0010DORSEY CONSTRUCTION COMPANY552-DAYTON-$14,380FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538XC1429_3600_GS21F0121V_4730 · retrieved 2026-09-26.