Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA25713C0036· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $81,180 net obligations· UEI J8DGEDEZF9L5· CT

Description

IGF::OT::IGF MAINTENANCE SERVICES REFRIGERATOR TEMPERATURE

Base award description: SERVICE MAINTENANCE CONTRACT IGF::OT::IGF

First action · last action
2012-11-10 · 2016-11-01
Transactions
8
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$91,872
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 8 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.

$81,180$0Base award · 2012-11-10 · this action $13,200 · running total $13,200Modification P00001 · 2013-11-25 · this action $16,500 · running total $29,700Modification P00002 · 2014-08-13 · this action $0 · running total $29,700Modification P00003 · 2014-10-10 · this action $18,480 · running total $48,180Modification P00004 · 2015-08-18 · this action $0 · running total $48,180Modification P00005 · 2015-10-27 · this action $20,328 · running total $68,508Modification P00006 · 2016-10-01 · this action $0 · running total $68,508Modification P00007 · 2016-11-01 · this action $12,672 · running total $81,180
  • Base2012-11-10+$13,200= $13,200
  • Mod P000012013-11-25+$16,500= $29,700
  • Mod P000022014-08-13+$0= $29,700
  • Mod P000032014-10-10+$18,480= $48,180
  • Mod P000042015-08-18+$0= $48,180
  • Mod P000052015-10-27+$20,328= $68,508
  • Mod P000062016-10-01+$0= $68,508
  • Mod P000072016-11-01+$12,672= $81,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-10+$13,200$13,200SERVICE MAINTENANCE CONTRACT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-11-25+$16,500$29,700IGF::OT::IGF MAINTENANCE SERVICES REFRIGERATOR TEMPERATURE
Mod P00002· EXERCISE AN OPTION2014-08-13+$0$29,700IGF::OT::IGF MAINTENANCE SERVICES REFRIGERATOR TEMPERATURE
Mod P00003· FUNDING ONLY ACTION2014-10-10+$18,480$48,180IGF::OT::IGF MAINTENANCE SERVICES REFRIGERATOR TEMPERATURE
Mod P00004· EXERCISE AN OPTION2015-08-18+$0$48,180IGF::OT::IGF MAINTENANCE SERVICES REFRIGERATOR TEMPERATURE
Mod P00005· EXERCISE AN OPTION2015-10-27+$20,328$68,508IGF::OT::IGF MAINTENANCE SERVICES REFRIGERATOR TEMPERATURE
Mod P00006· EXERCISE AN OPTION2016-10-01+$0$68,508IGF::OT::IGF MAINTENANCE SERVICES REFRIGERATOR TEMPERATURE
Mod P00007· FUNDING ONLY ACTION2016-11-01+$12,672$81,180IGF::OT::IGF MAINTENANCE SERVICES REFRIGERATOR TEMPERATURE

Related awards · 8

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 L065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717J0024NOBEL BIOCARE USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$492,464FY2017
VA25713C0035AUDIO ELECTRONICS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$175,746FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.