Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID 36C24518C0105· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $55,125 net obligations· UEI CQVNTE29LCS5· GA

Description

TEMP TRAK MONITORING SYSTEM MAINTENANCE OPTION PERIOD FOUR

Base award description: TEMP TRAK SERVICE CONTRACT

First action · last action
2018-04-04 · 2022-03-31
Transactions
7
First transaction's obligation
$11,025
Base + all options value (sum of deltas)
$55,125
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 7 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.

$55,125$0Base award · 2018-04-04 · this action $11,025 · running total $11,025Modification P00001 · 2019-02-06 · this action $11,025 · running total $22,050Modification P00002 · 2020-03-09 · this action $11,025 · running total $33,075Modification P00003 · 2021-03-15 · this action $11,025 · running total $44,100Modification P00004 · 2021-10-26 · this action $0 · running total $44,100Modification P00005 · 2022-03-24 · this action $0 · running total $44,100Modification P00006 · 2022-03-31 · this action $11,025 · running total $55,125
  • Base2018-04-04+$11,025= $11,025
  • Mod P000012019-02-06+$11,025= $22,050
  • Mod P000022020-03-09+$11,025= $33,075
  • Mod P000032021-03-15+$11,025= $44,100
  • Mod P000042021-10-26+$0= $44,100
  • Mod P000052022-03-24+$0= $44,100
  • Mod P000062022-03-31+$11,025= $55,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-04+$11,025$11,025TEMP TRAK SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2019-02-06+$11,025$22,050TEMP TRAK SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2020-03-09+$11,025$33,075TEMP TRAK SERVICE CONTRACT OPTION PERIOD 2
Mod P00003· EXERCISE AN OPTION2021-03-15+$11,025$44,100EXERCISE OPTION PERIOD THREE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26+$0$44,100EO14042 - TEMP TRAK MONITORING SYSTEM MAINTENANCE
Mod P00005· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2022-03-24+$0$44,100COMPANY NAME CHANGED TO EMERSON DIGITAL COLD CHAIN, INC.
Mod P00006· EXERCISE AN OPTION2022-03-31+$11,025$55,125TEMP TRAK MONITORING SYSTEM MAINTENANCE OPTION PERIOD FOUR

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
36C24420C0094244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$384,463FY2020

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.