Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA24417P2681· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2017· $21,932 net obligations· UEI J8DGEDEZF9L5· CT

Description

THIS ACTION IS TO EXERCISE OPTION PERIOD 1.

Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR SERVICE CONTRACT FOR TEMPTRAK ICARE SYSTEM.

First action · last action
2017-03-09 · 2019-12-09
Transactions
5
First transaction's obligation
$4,630
Base + all options value (sum of deltas)
$33,556
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
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$21,932$0Base award · 2017-03-09 · this action $4,630 · running total $4,630Modification P00001 · 2017-05-09 · this action $317 · running total $4,947Modification P00002 · 2017-12-14 · this action $5,388 · running total $10,335Modification P00003 · 2018-12-20 · this action $5,657 · running total $15,992Modification P00004 · 2019-12-09 · this action $5,940 · running total $21,932
  • Base2017-03-09+$4,630= $4,630
  • Mod P000012017-05-09+$317= $4,947
  • Mod P000022017-12-14+$5,388= $10,335
  • Mod P000032018-12-20+$5,657= $15,992
  • Mod P000042019-12-09+$5,940= $21,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-09+$4,630$4,630IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR SERVICE CONTRACT FOR TEMPTRAK ICARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2017-05-09+$317$4,947IGF::OT::IGF THIS ACTION IS TO PROVIDE ADDITIONAL FUNDING FOR SERVICE CONTRACT FOR TEMPTRAK ICARE SYSTEM.
Mod P00002· EXERCISE AN OPTION2017-12-14+$5,388$10,335IGF::OT::IGF THIS ACTION IS TO EXERCISE OPTION PERIOD 1.
Mod P00003· EXERCISE AN OPTION2018-12-20+$5,657$15,992IGF::OT::IGF THIS ACTION IS TO EXERCISE OPTION PERIOD 1.
Mod P00004· EXERCISE AN OPTION2019-12-09+$5,940$21,932THIS ACTION IS TO EXERCISE OPTION PERIOD 1.

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 D317 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0685EBSCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,347FY2020
36C24420P0649COMPLETE BOOK & MEDIA SUPPLY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$16,834FY2020
36C24420P0454PROQUEST LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,640FY2020
36C24420P0352EX LIBRIS USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,845FY2020
36C24420P0167EBSCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,704FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2681_3600_-NONE-_-NONE- · retrieved 2026-09-26.