Award recordCONTRACT

COOPER MECHANICAL INC

PIID 36C26223P2419· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $903,159 net obligations· UEI JKDZRC8ETEN8· CA

Description

REPAIR/REFURBISH AC UNITS 15, 16 AND 19. DE-OBLIGATION OF FY23 FUNDS.

Base award description: REPAIR/REFURBISH AC UNITS 15, 16 AND 19.

First action · last action
2023-09-25 · 2025-06-06
Transactions
3
First transaction's obligation
$1,850,354
Base + all options value (sum of deltas)
$1,850,354
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$1,850,354$0Base award · 2023-09-25 · this action $1,850,354 · running total $1,850,354Modification P00001 · 2024-09-06 · this action $0 · running total $1,850,354Modification P00002 · 2025-06-06 · this action -$947,195 · running total $903,159
  • Base2023-09-25+$1,850,354= $1,850,354
  • Mod P000012024-09-06+$0= $1,850,354
  • Mod P000022025-06-06-$947,195= $903,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$1,850,354$1,850,354REPAIR/REFURBISH AC UNITS 15, 16 AND 19.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-06+$0$1,850,354REPAIR/REFURBISH AC UNITS 15, 16 AND 19. EXTENDING THE POP END DATE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-06−$947,195$903,159REPAIR/REFURBISH AC UNITS 15, 16 AND 19. DE-OBLIGATION OF FY23 FUNDS.

Related awards · 11

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 JKDZRC8ETEN8)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0193262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$784,647FY2026
36C26226P0266262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$51,380FY2026
36C26226P0222262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,907FY2026
36C26226P0099262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,852FY2026
36C26225P1109262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,793FY2025
36C26225P0266262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$37,503FY2025

Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1573IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$89,643FY2026
36C26226F0386EOI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,393FY2026
36C26226P1432IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,500FY2026
36C26226C0257ARIZONA CONTROL SPECIALISTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,376FY2026
36C26226P1170JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2419_3600_-NONE-_-NONE- · retrieved 2026-09-26.