GETWAB

01 / Contract Profile

36C26225P0266 Federal Contract Award

Agency code 3600

REPLACE TWO LEAKING UNIONS ON STEAM STERILIZING UNITS. REPLACE THE FAILED SAFETY RELIEF VALVE. SET UP CONSTRUCTION CONTAINMENT BARRIER. REMOVE AND DISPOSE OF DAMAGED DRYWALL. INSTALL NEW DRYWALL, PATCH, AND PAINT TO MATCH THE EXISTING FINISH.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$37.5K
Contract actions2
Potential value$28.5K
Latest actionAug 26, 2025
Effective dateNov 25, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C26225P0266 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$28.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$9.0K1
FY 2025$28.5K1+218.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

COOPER MECHANICAL INC

UEI JKDZRC8ETEN8 · CAGE 6KZU6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238310DRYWALL AND INSULATION CONTRACTORS$37.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2DAREPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$37.5K2100.0%

08 / Place of Performance

Where is the work recorded?

SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES

ZIP 921610002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 26, 2025P00001$28.5K262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262238310Z2DA
Nov 27, 2024Base action$9.0K262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262238310Z2DA

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.