Award recordCONTRACT

COPELAND COLD CHAIN LP

PIID 36C24420C0094· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $384,463 net obligations· UEI CQVNTE29LCS5· GA

Description

ADD TEMPTRAK CALIBRATION FOR OPTION YEARS 3 AND 4.

Base award description: TEMPTRAK SERVICES

First action · last action
2020-05-19 · 2025-07-14
Transactions
11
First transaction's obligation
$120,073
Base + all options value (sum of deltas)
$473,071
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 11 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.

$428,969$0Base award · 2020-05-19 · this action $120,073 · running total $120,073Modification P00001 · 2021-05-07 · this action $39,024 · running total $159,096Modification P00002 · 2021-11-03 · this action -$10 · running total $159,086Modification P00003 · 2021-11-30 · this action $0 · running total $159,086Modification P00004 · 2022-05-13 · this action $0 · running total $159,086Modification P00005 · 2022-05-13 · this action $40,307 · running total $199,393Modification P00006 · 2022-08-17 · this action $12,000 · running total $211,393Modification P00007 · 2023-05-17 · this action $41,653 · running total $253,046Modification P00008 · 2023-09-07 · this action $45,541 · running total $298,587Modification P00009 · 2024-05-16 · this action $130,382 · running total $428,969Modification P00011 · 2025-07-14 · this action -$44,507 · running total $384,463
  • Base2020-05-19+$120,073= $120,073
  • Mod P000012021-05-07+$39,024= $159,096
  • Mod P000022021-11-03-$10= $159,086
  • Mod P000032021-11-30+$0= $159,086
  • Mod P000042022-05-13+$0= $159,086
  • Mod P000052022-05-13+$40,307= $199,393
  • Mod P000062022-08-17+$12,000= $211,393
  • Mod P000072023-05-17+$41,653= $253,046
  • Mod P000082023-09-07+$45,541= $298,587
  • Mod P000092024-05-16+$130,382= $428,969
  • Mod P000112025-07-14-$44,507= $384,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-19+$120,073$120,073TEMPTRAK SERVICES
Mod P00001· EXERCISE AN OPTION2021-05-07+$39,024$159,096TEMPTRAK SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-03−$10$159,086TEMPTRAK SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$159,086EO14042 TEMPTRAK SERVICES
Mod P00004· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2022-05-13+$0$159,086EO14042 TEMPTRAK SERVICES
Mod P00005· EXERCISE AN OPTION2022-05-13+$40,307$199,393EO14042 TEMPTRAK SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-08-17+$12,000$211,393EO14042 TEMPTRAK SERVICES
Mod P00007· EXERCISE AN OPTION2023-05-17+$41,653$253,046EO14042 TEMPTRAK SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-07+$45,541$298,587ADD TEMPTRAK CALIBRATION FOR OPTION YEARS 3 AND 4.
Mod P00009· EXERCISE AN OPTION2024-05-16+$130,382$428,969ADD TEMPTRAK CALIBRATION FOR OPTION YEARS 3 AND 4.
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-07-14−$44,507$384,463ADD TEMPTRAK CALIBRATION FOR OPTION YEARS 3 AND 4.

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 CQVNTE29LCS5)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0578244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$191,538FY2020
36C24518C0105245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,125FY2018

Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0330COOPER-ATKINS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$170,404FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.