Award recordCONTRACT

COPHYSICS CORPORATION

PIID VA24314P0159· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $3,690 net obligations· UEI D4LDK18P85K8· NY

Description

IGF::CL::IGF CALIBRATION SURVEY METERS

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$3,690
Base + all options value (sum of deltas)
$3,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$3,690$0Base award · 2013-09-30 · this action $3,690 · running total $3,690
  • Base2013-09-30+$3,690= $3,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$3,690$3,690IGF::CL::IGF CALIBRATION 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
36C24226P0213242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,787FY2026
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 J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.