Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA24415P4263· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $56,292 net obligations· UEI J8DGEDEZF9L5· CT

Description

IGF::OT::IGF SERVICE CONTRACT FOR TEMPTRAK OPTION FOR 2 YEARS

First action · last action
2015-05-01 · 2017-05-01
Transactions
4
First transaction's obligation
$18,492
Base + all options value (sum of deltas)
$56,292
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$56,292$0Base award · 2015-05-01 · this action $18,492 · running total $18,492Modification P00001 · 2016-03-03 · this action $0 · running total $18,492Modification P00002 · 2017-01-26 · this action $18,900 · running total $37,392Modification P00003 · 2017-05-01 · this action $18,900 · running total $56,292
  • Base2015-05-01+$18,492= $18,492
  • Mod P000012016-03-03+$0= $18,492
  • Mod P000022017-01-26+$18,900= $37,392
  • Mod P000032017-05-01+$18,900= $56,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$18,492$18,492IGF::OT::IGF SERVICE CONTRACT FOR TEMPTRAK OPTION FOR 2 YEARS
Mod P00001· EXERCISE AN OPTION2016-03-03+$0$18,492IGF::OT::IGF SERVICE CONTRACT FOR TEMPTRAK OPTION FOR 2 YEARS
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-01-26+$18,900$37,392IGF::OT::IGF SERVICE CONTRACT FOR TEMPTRAK OPTION FOR 2 YEARS
Mod P00003· EXERCISE AN OPTION2017-05-01+$18,900$56,292IGF::OT::IGF SERVICE CONTRACT FOR TEMPTRAK OPTION FOR 2 YEARS

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 J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0578COPELAND COLD CHAIN LP244-NETWORK CONTRACT OFFICE 4 (36C244)$191,538FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4263_3600_-NONE-_-NONE- · retrieved 2026-09-26.