Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA24915C0142· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $123,940 net obligations· UEI J8DGEDEZF9L5· CT

Description

I-CARE REMOTE SUPPORT - VAMC LEXINGTON OY 3 OF 4

Base award description: IGF::OT::IGF I-CARE REMOTE SUPPORT - VAMC LEXINGTON

First action · last action
2015-05-26 · 2021-01-05
Transactions
7
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$123,940
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$123,940$0Base award · 2015-05-26 · this action $18,000 · running total $18,000Modification P00001 · 2015-11-10 · this action $6,788 · running total $24,788Modification P00002 · 2016-05-27 · this action $24,788 · running total $49,576Modification P00003 · 2017-05-18 · this action $24,788 · running total $74,364Modification P00004 · 2018-06-01 · this action $24,788 · running total $99,152Modification P00005 · 2019-04-01 · this action $24,788 · running total $123,940Modification P00006 · 2021-01-05 · this action -$0 · running total $123,940
  • Base2015-05-26+$18,000= $18,000
  • Mod P000012015-11-10+$6,788= $24,788
  • Mod P000022016-05-27+$24,788= $49,576
  • Mod P000032017-05-18+$24,788= $74,364
  • Mod P000042018-06-01+$24,788= $99,152
  • Mod P000052019-04-01+$24,788= $123,940
  • Mod P000062021-01-05-$0= $123,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-26+$18,000$18,000IGF::OT::IGF I-CARE REMOTE SUPPORT - VAMC LEXINGTON
Mod P00001· FUNDING ONLY ACTION2015-11-10+$6,788$24,788IGF::OT::IGF I-CARE REMOTE SUPPORT - VAMC LEXINGTON
Mod P00002· EXERCISE AN OPTION2016-05-27+$24,788$49,576IGF::OT::IGF I-CARE REMOTE SUPPORT - VAMC LEXINGTON
Mod P00003· EXERCISE AN OPTION2017-05-18+$24,788$74,364IGF::OT::IGF I-CARE REMOTE SUPPORT - VAMC LEXINGTON
Mod P00004· EXERCISE AN OPTION2018-06-01+$24,788$99,152IGF::OT::IGF I-CARE REMOTE SUPPORT - VAMC LEXINGTON OY 3 OF 4
Mod P00005· EXERCISE AN OPTION2019-04-01+$24,788$123,940IGF::OT::IGF I-CARE REMOTE SUPPORT - VAMC LEXINGTON OY 3 OF 4
Mod P00006· FUNDING ONLY ACTION2021-01-05−$0$123,940I-CARE REMOTE SUPPORT - VAMC LEXINGTON OY 3 OF 4

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 J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0327JOHNSON CONTROLS BUILDING SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,364FY2026
36C24926P0340A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,214FY2026
36C24926P0326DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,680FY2026
36C24926C0032A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,250FY2026
36C24926P0198A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.