Award recordCONTRACT

COOPER MECHANICAL INC

PIID 36C26224P0949· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2024· $42,803 net obligations· UEI JKDZRC8ETEN8· CA

Description

EMERGENCY AC 100 REPAIR

Base award description: EMERGENCY REPAIR CONDENSATE DRAIN AND STEAM LEAK

First action · last action
2024-03-26 · 2024-08-01
Transactions
3
First transaction's obligation
$3,475
Base + all options value (sum of deltas)
$42,803
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
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.

$42,803$0Base award · 2024-03-26 · this action $3,475 · running total $3,475Modification P00001 · 2024-06-14 · this action $21,174 · running total $24,649Modification P00002 · 2024-08-01 · this action $18,153 · running total $42,803
  • Base2024-03-26+$3,475= $3,475
  • Mod P000012024-06-14+$21,174= $24,649
  • Mod P000022024-08-01+$18,153= $42,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-26+$3,475$3,475EMERGENCY REPAIR CONDENSATE DRAIN AND STEAM LEAK
Mod P00001· FUNDING ONLY ACTION2024-06-14+$21,174$24,649INCREASE- PLUMBING REPAIR
Mod P00002· FUNDING ONLY ACTION2024-08-01+$18,153$42,803EMERGENCY AC 100 REPAIR

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_36C26224P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.