Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA540C23027· VHA· 540-CLARKSBURG· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2012· $7,339 net obligations· UEI MN2HU7HBVQA8· CA

Description

INTERNAL / EXTERNAL BOILER INSPECTIONS

First action · last action
2011-10-01 · 2012-07-06
Transactions
3
First transaction's obligation
$20,462
Base + all options value (sum of deltas)
$7,339
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 · 3 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.

$20,462$0Base award · 2011-10-01 · this action $20,462 · running total $20,462Modification P0001 · 2011-11-04 · this action -$15,923 · running total $4,539Modification P0002 · 2012-07-06 · this action $2,800 · running total $7,339
  • Base2011-10-01+$20,462= $20,462
  • Mod P00012011-11-04-$15,923= $4,539
  • Mod P00022012-07-06+$2,800= $7,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$20,462$20,462INTERNAL / EXTERNAL BOILER INSPECTIONS
Mod P0001· CHANGE ORDER2011-11-04−$15,923$4,539INTERNAL / EXTERNAL BOILER INSPECTIONS
Mod P0002· CHANGE ORDER2012-07-06+$2,800$7,339INTERNAL / EXTERNAL BOILER INSPECTIONS

Related awards · 7

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 H345 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA540P0002ATLANTIC SERVICES INC540-CLARKSBURG$4,860FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C23027_3600_GS21F0121V_4730 · retrieved 2026-09-26.