Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA24415P1982· VHA· 244-NETWORK CONTRACT OFFICE 4· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2015· $4,200 net obligations· UEI J8DGEDEZF9L5· CT

Description

IGF::OT::IGF 24/7 I-CARE SERVICE CONTRACT FOR THE TEMPTRAK.

First action · last action
2015-01-15 · 2015-01-15
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.

$4,200$0Base award · 2015-01-15 · this action $4,200 · running total $4,200
  • Base2015-01-15+$4,200= $4,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-15+$4,200$4,200IGF::OT::IGF 24/7 I-CARE SERVICE CONTRACT FOR THE TEMPTRAK.

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 J8DGEDEZF9L5)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0330244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$170,404FY2020
36C24619P0836246-NETWORK CONTRACTING OFFICE 6 (36C246) · D321 · IT AND TELECOM- HELP DESK$37,244FY2019
36C25519P0222255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,925FY2019
36C25919P0334NETWORK CONTRACT OFFICE 19 (36C259) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS$32,320FY2019
36C25519C0031255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,700FY2019
36C25719P0028257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,701FY2019

Other recipients under D316 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P1966MOROCCO ELECTRIC, INC.244-NETWORK CONTRACT OFFICE 4$4,145FY2016
VA24416P1420LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC244-NETWORK CONTRACT OFFICE 4$119FY2016
VA24416P1171VERIZON PENNSYLVANIA LLC244-NETWORK CONTRACT OFFICE 4$2,539FY2016
VA24415P3669VYAIRE MEDICAL 211, INC.244-NETWORK CONTRACT OFFICE 4$4,354FY2015
VA24415P1647MOROCCO ELECTRIC, INC.244-NETWORK CONTRACT OFFICE 4$4,570FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1982_3600_-NONE-_-NONE- · retrieved 2026-09-26.