Award recordCONTRACT

ACCO ENGINEERED SYSTEMS, INC.

PIID VA552C17004· VHA· 552-DAYTON· J045 · MAINT-REP OF PLUMBING-HEATING EQ· FY2011· $8,630 net obligations· UEI MN2HU7HBVQA8· CA

Description

PUMP GREASE TRAPS

Base award description: CLEAN GREASE TRAPS

First action · last action
2010-10-20 · 2010-11-22
Transactions
2
First transaction's obligation
$5,880
Base + all options value (sum of deltas)
$31,082
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.

$8,630$0Base award · 2010-10-20 · this action $5,880 · running total $5,880Modification 1 · 2010-11-22 · this action $2,750 · running total $8,630
  • Base2010-10-20+$5,880= $5,880
  • Mod 12010-11-22+$2,750= $8,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-20+$5,880$5,880CLEAN GREASE TRAPS
Mod 1· OTHER ADMINISTRATIVE ACTION2010-11-22+$2,750$8,630PUMP GREASE TRAPS

Related awards · 9

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 J045 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P1493LEEWARD CONSTRUCTION CORP.552-DAYTON$41,799FY2014
VA552C10033WAIBEL ENERGY SYSTEMS, INC552-DAYTON$3,607FY2011
VA552C88025VALENTINE MECHANICAL SERVICES INC552-DAYTON$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C17004_3600_GS21F0121V_4730 · retrieved 2026-09-26.