Award recordCONTRACT

COOPER-ATKINS CORPORATION

PIID VA69D17C0087· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $44,075 net obligations· UEI J8DGEDEZF9L5· CT

Description

IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR SERVICE AND SUPPORT OF THE TEMPTRAK SYSTEM LOCATED AT THE TOMAH VA MEDICAL CENTER.

Base award description: IGF::OT::IGF SERVICE AND SUPPORT FOR THE TEMPTRAK SYSTEM LOCATED AT THE TOMAH VA MEDICAL CENTER.

First action · last action
2017-02-22 · 2018-02-20
Transactions
2
First transaction's obligation
$21,500
Base + all options value (sum of deltas)
$118,801
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$44,075$0Base award · 2017-02-22 · this action $21,500 · running total $21,500Modification P00001 · 2018-02-20 · this action $22,575 · running total $44,075
  • Base2017-02-22+$21,500= $21,500
  • Mod P000012018-02-20+$22,575= $44,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-22+$21,500$21,500IGF::OT::IGF SERVICE AND SUPPORT FOR THE TEMPTRAK SYSTEM LOCATED AT THE TOMAH VA MEDICAL CENTER.
Mod P00001· EXERCISE AN OPTION2018-02-20+$22,575$44,075IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR SERVICE AND SUPPORT OF THE TEMPTRAK SYSTEM LOCATED AT THE TOMAH VA M…

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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.