Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA24717C0257· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $76,000 net obligations· UEI J8DGEDEZF9L5· CT

Description

TEMPTRAK SERVICE CONTRACT

Base award description: IGF::CL::IGF TEMPTRAK SERVICE CONTRACT

First action · last action
2017-09-24 · 2021-08-12
Transactions
6
First transaction's obligation
$9,675
Base + all options value (sum of deltas)
$189,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 6 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.

$76,000$0Base award · 2017-09-24 · this action $9,675 · running total $9,675Modification P00001 · 2018-09-04 · this action $18,300 · running total $27,975Modification P00002 · 2019-09-01 · this action $18,950 · running total $46,925Modification P00003 · 2020-09-03 · this action $18,750 · running total $65,675Modification P00005 · 2021-03-19 · this action -$8,625 · running total $57,050Modification P00006 · 2021-08-12 · this action $18,950 · running total $76,000
  • Base2017-09-24+$9,675= $9,675
  • Mod P000012018-09-04+$18,300= $27,975
  • Mod P000022019-09-01+$18,950= $46,925
  • Mod P000032020-09-03+$18,750= $65,675
  • Mod P000052021-03-19-$8,625= $57,050
  • Mod P000062021-08-12+$18,950= $76,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-24+$9,675$9,675IGF::CL::IGF TEMPTRAK SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2018-09-04+$18,300$27,975IGF::CL::IGF TEMPTRAK SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2019-09-01+$18,950$46,925TEMPTRAK SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2020-09-03+$18,750$65,675TEMPTRAK SERVICE CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-03-19−$8,625$57,050TEMPTRAK SERVICE CONTRACT
Mod P00006· EXERCISE AN OPTION2021-08-12+$18,950$76,000TEMPTRAK SERVICE CONTRACT

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720F0375XENEX DISINFECTION SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$198,331FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.