Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA69D15C0112· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $103,384 net obligations· UEI J8DGEDEZF9L5· CT

Description

EXERCISE OPTION YEAR 4: TECHNICAL SUPPORT AND REMOTE MONITORING OF TEMPTRAK SYSTEM

Base award description: IGF::OT::IGF TECHNICAL SUPPORT AND REMOTE MONITORING OF TEMPTRAK SYSTEM

First action · last action
2015-02-12 · 2019-03-15
Transactions
6
First transaction's obligation
$18,375
Base + all options value (sum of deltas)
$103,384
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$103,384$0Base award · 2015-02-12 · this action $18,375 · running total $18,375Modification P00001 · 2016-02-09 · this action $18,375 · running total $36,750Modification P00002 · 2017-01-24 · this action $11,509 · running total $48,259Modification P00003 · 2017-02-21 · this action $18,375 · running total $66,634Modification P00004 · 2018-03-29 · this action $18,375 · running total $85,009Modification P00005 · 2019-03-15 · this action $18,375 · running total $103,384
  • Base2015-02-12+$18,375= $18,375
  • Mod P000012016-02-09+$18,375= $36,750
  • Mod P000022017-01-24+$11,509= $48,259
  • Mod P000032017-02-21+$18,375= $66,634
  • Mod P000042018-03-29+$18,375= $85,009
  • Mod P000052019-03-15+$18,375= $103,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-12+$18,375$18,375IGF::OT::IGF TECHNICAL SUPPORT AND REMOTE MONITORING OF TEMPTRAK SYSTEM
Mod P00001· EXERCISE AN OPTION2016-02-09+$18,375$36,750IGF::OT::IGF TECHNICAL SUPPORT AND REMOTE MONITORING OF TEMPTRAK SYSTEM
Mod P00002· CHANGE ORDER2017-01-24+$11,509$48,259IGF::OT::IGF TECHNICAL SUPPORT AND REMOTE MONITORING OF TEMPTRAK SYSTEM-UPGRADE HARDWARE
Mod P00003· EXERCISE AN OPTION2017-02-21+$18,375$66,634IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR: TECHNICAL SUPPORT AND REMOTE MONITORING OF TEMPTRAK SYSTEM
Mod P00004· EXERCISE AN OPTION2018-03-29+$18,375$85,009IGF::OT::IGF EXERCISE OPTION YEAR THREE FOR: TECHNICAL SUPPORT AND REMOTE MONITORING OF TEMPTRAK SYSTEM
Mod P00005· EXERCISE AN OPTION2019-03-15+$18,375$103,384EXERCISE OPTION YEAR 4: TECHNICAL SUPPORT AND REMOTE MONITORING OF TEMPTRAK SYSTEM

Related awards · 7

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 L041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17P4171MASTERS BUILDING SOLUTIONS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$5,917FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.