Award recordCONTRACT

COPHYSICS CORPORATION

PIID 36C24226P0213· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $5,787 net obligations· UEI D4LDK18P85K8· NY

Description

EO 14398-ANNUAL CALIBRATION OF THE HOSPITAL'S SURVEY METERS

Base award description: ANNUAL CALIBRATION OF THE HOSPITAL'S SURVEY METERS

First action · last action
2025-12-12 · 2026-06-24
Transactions
2
First transaction's obligation
$5,787
Base + all options value (sum of deltas)
$24,574
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.

$5,787$0Base award · 2025-12-12 · this action $5,787 · running total $5,787Modification P00001 · 2026-06-24 · this action $0 · running total $5,787
  • Base2025-12-12+$5,787= $5,787
  • Mod P000012026-06-24+$0= $5,787
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-12+$5,787$5,787ANNUAL CALIBRATION OF THE HOSPITAL'S SURVEY METERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$5,787EO 14398-ANNUAL CALIBRATION OF THE HOSPITAL'S SURVEY METERS

Related awards · 10

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 D4LDK18P85K8)

AwardOffice · PSC / listingNet obligationsFY
VA24314P0159243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,690FY2013
VA630C00986243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING)$4,320FY2010
V630C91517243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$4,029FY2009
V630C80786243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC$1,225FY2008
V630C80713243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,750FY2008

Other recipients under H165 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0251MGI, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$9,174FY2026
36C24226N0133ASTARITA ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$58,988FY2026
36C24225N0138ASTARITA ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$55,649FY2025
36C24225N0003D & D LABORATORY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,255FY2025
36C24224N0100ASTARITA ASSOCIATES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$54,558FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.