Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA24417P0297· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $72,023 net obligations· UEI J8DGEDEZF9L5· CT

Description

TEMP TRAK

Base award description: IGF::OT::IGF TEMP TRAK

First action · last action
2017-01-04 · 2021-12-30
Transactions
7
First transaction's obligation
$4,410
Base + all options value (sum of deltas)
$260,695
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
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 7 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.

$72,023$0Base award · 2017-01-04 · this action $4,410 · running total $4,410Modification P00001 · 2017-07-14 · this action $0 · running total $4,410Modification P00003 · 2018-01-04 · this action $14,700 · running total $19,110Modification P00004 · 2018-11-30 · this action $15,435 · running total $34,545Modification P00005 · 2019-12-12 · this action $16,207 · running total $50,752Modification P00006 · 2020-10-23 · this action $17,017 · running total $67,769Modification P00008 · 2021-12-30 · this action $4,254 · running total $72,023
  • Base2017-01-04+$4,410= $4,410
  • Mod P000012017-07-14+$0= $4,410
  • Mod P000032018-01-04+$14,700= $19,110
  • Mod P000042018-11-30+$15,435= $34,545
  • Mod P000052019-12-12+$16,207= $50,752
  • Mod P000062020-10-23+$17,017= $67,769
  • Mod P000082021-12-30+$4,254= $72,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-04+$4,410$4,410IGF::OT::IGF TEMP TRAK
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-14+$0$4,410IGF::OT::IGF TEMP TRAK
Mod P00003· EXERCISE AN OPTION2018-01-04+$14,700$19,110IGF::OT::IGF TEMP TRAK
Mod P00004· EXERCISE AN OPTION2018-11-30+$15,435$34,545IGF::OT::IGF TEMP TRAK
Mod P00005· EXERCISE AN OPTION2019-12-12+$16,207$50,752TEMP TRAK
Mod P00006· EXERCISE AN OPTION2020-10-23+$17,017$67,769TEMP TRAK
Mod P00008· EXERCISE AN OPTION2021-12-30+$4,254$72,023TEMP TRAK

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 J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.