# Cooper Mechanical Inc. Canonical: https://abierto.us/vendors/cooper-mechanical-inc-jkdzrc8eten8 - UEI: JKDZRC8ETEN8 - CAGE: 6KZU6 - Location: San Diego, CA - Awards in window: 25 (47 transactions), $840,816 obligated, January 17, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 25 awards, $840,816 ## Industries - 236220 Commercial and Institutional Building Construction: $1,726,459 - 811210 Electronic and Precision Equipment Repair and Maintenance: $40,368 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $39,605 - 238310 Drywall and Insulation Contractors: $37,503 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $9,793 - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: -$33,947 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$978,965 ## Competition - Not Competed: 12 awards - Competed Under SAP: 8 awards - Not Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - 36C262-26-AP-1381 | 664-26-1-5082-0039 |*SPECIAL*| SBAR APPROVED | FIRE DAMPER REPAIR SERVICE(VA-26-00021800) (36C26226Q0154). https://abierto.us/opportunities/36c26226q0154 - *EMERGENCY* HVAC REPAIRS AHU DX-9 & DX-10 (36C26226P0099), $9,852. https://abierto.us/opportunities/36c26226p0099 - 36C262-25-AP-4554 | 664-25-3-5082-0075 *Emergency* Refrigerator Trailer For Food | VA-25-00066593 (36C26225P1109), $9,793. https://abierto.us/opportunities/36c26225p1109 - 36C262-25-AP-1122 | 664-25-1-5085-0013 | Emergency Pipe Insulation Repair | VA-25-00026151 (36C26225AP1122), $8,973. https://abierto.us/opportunities/36c26225ap1122 - 36C262-25-AP-0971 | 664-25-1-5082-0017 | Emergency HVAC/Refrigeration Repair | VA-25-00024530 (36C26225AP0971), $9,800. https://abierto.us/opportunities/36c26225ap0971 - PM&R 80 HVAC/AIR HANDLING UNITS - VASDMC (VA-25-00001156) (66425150820001), $694,400. https://abierto.us/opportunities/66425150820001 - *EMERGENCY*| REPAIR CONDENSATE DRAIN & STEAM LEAK SPS (36C26224P0949), $3,475. https://abierto.us/opportunities/36c26224p0949 - *EMERGENCY*| REPAIR & REFURBISH HHW BOILERS (36C26224P0807), $39,163. https://abierto.us/opportunities/36c26224p0807 - *EMERGENCY*| REPAIR AC DX9 & DX10 | (VA-24-00043086) (36C26224P0746), $15,000. https://abierto.us/opportunities/36c26224p0746 ## Largest awards - 36C26225C0002 (definitive contract): $1,410,276, 262-Network Contract Office 22. PM&R 80 Hvac/Air Handling Units. https://www.usaspending.gov/award/CONT_AWD_36C26225C0002_3600_-NONE-_-NONE-/ - 36C26224C0110 (definitive contract): $847,934, 262-Network Contract Office 22. VA San Diego Has a Requirement to Repair and Remediation a Leak at Buildings 108A. https://www.usaspending.gov/award/CONT_AWD_36C26224C0110_3600_-NONE-_-NONE-/ - 36C26226C0193 (definitive contract): $784,647, 262-Network Contract Office 22. 664-21-302 - HVAC Commissioning. https://www.usaspending.gov/award/CONT_AWD_36C26226C0193_3600_-NONE-_-NONE-/ - 36C26224P0276 (purchase order): $167,447, 262-Network Contract Office 22. Repair and Replacement of Control Valves. https://www.usaspending.gov/award/CONT_AWD_36C26224P0276_3600_-NONE-_-NONE-/ - 36C26223P0932 (purchase order): $93,879, 262-Network Contract Office 22. Pop Extension from 04/01/2024 - 7/29/2024 to Work on Sewer Line. Py Funding of $93,878.61.. https://www.usaspending.gov/award/CONT_AWD_36C26223P0932_3600_-NONE-_-NONE-/ - 36C26226P0222 (purchase order): $83,857, 262-Network Contract Office 22. *emergency*| Plumbing Repairs DHW Sys RM B251. https://www.usaspending.gov/award/CONT_AWD_36C26226P0222_3600_-NONE-_-NONE-/ - 36C26224P0746 (purchase order): $63,844, 262-Network Contract Office 22. Emergency Repair Ac DX9 and DX10. https://www.usaspending.gov/award/CONT_AWD_36C26224P0746_3600_-NONE-_-NONE-/ - 36C26226P0266 (purchase order): $51,380, 262-Network Contract Office 22. Fire Damper Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C26226P0266_3600_-NONE-_-NONE-/ - 36C26224P0949 (purchase order): $42,803, 262-Network Contract Office 22. Emergency Repair Condensate Drain and Steam Leak. https://www.usaspending.gov/award/CONT_AWD_36C26224P0949_3600_-NONE-_-NONE-/ - 36C26226P1649 (purchase order): $39,605, 262-Network Contract Office 22. Install of RTU-HVAC Unit Replacement& Purchase. https://www.usaspending.gov/award/CONT_AWD_36C26226P1649_3600_-NONE-_-NONE-/ - 36C26224P0807 (purchase order): $39,163, 262-Network Contract Office 22. Emergency Repair & Refurbish HHW Boilers. https://www.usaspending.gov/award/CONT_AWD_36C26224P0807_3600_-NONE-_-NONE-/ - 36C26225P0266 (purchase order): $37,503, 262-Network Contract Office 22. Emergency Action to Install Missing and Damaged Fiberglass Insulation on the Steam Pipe in the Mechanical Room. Label the Pipes and Flow Directions.. https://www.usaspending.gov/award/CONT_AWD_36C26225P0266_3600_-NONE-_-NONE-/ - 36C26225P0100 (purchase order): $34,519, 262-Network Contract Office 22. Repair Therapy Pool Heat Exchanger Pipe. https://www.usaspending.gov/award/CONT_AWD_36C26225P0100_3600_-NONE-_-NONE-/ - 36C26225P0223 (purchase order): $29,774, 262-Network Contract Office 22. Emergency Action to Repair Damaged Hvac/Refrigeration System to Ensure Heating Ventilation, Exhaust, and Air Conditioning Meets VA Patient Care Standards.. https://www.usaspending.gov/award/CONT_AWD_36C26225P0223_3600_-NONE-_-NONE-/ - 36C26224P0714 (purchase order): $26,107, 262-Network Contract Office 22. Rebuild & Repair Pumps with Switch Install. https://www.usaspending.gov/award/CONT_AWD_36C26224P0714_3600_-NONE-_-NONE-/ - 36C26224P2263 (purchase order): $11,402, 262-Network Contract Office 22. Repair Duct Work. https://www.usaspending.gov/award/CONT_AWD_36C26224P2263_3600_-NONE-_-NONE-/ - 36C26226P0099 (purchase order): $9,852, 262-Network Contract Office 22. *emergency* HVAC Repairs Ahu Dx-9&dx-10. https://www.usaspending.gov/award/CONT_AWD_36C26226P0099_3600_-NONE-_-NONE-/ - 36C26225P1109 (purchase order): $9,793, 262-Network Contract Office 22. This Requirement Is to Provide a Refrigerator Trailer for the Temporary Storage of Food Services. Not to Exceed 1 Month.. https://www.usaspending.gov/award/CONT_AWD_36C26225P1109_3600_-NONE-_-NONE-/ - 36C26221P0490 (purchase order): $0, 262-Network Contract Office 22. Contract Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_36C26221P0490_3600_-NONE-_-NONE-/ - 36C26223P1850 (purchase order): -$9,778, 262-Network Contract Office 22. Decrease Residual Funds HVAC Remove and Install 25 Drinking Fountains. https://www.usaspending.gov/award/CONT_AWD_36C26223P1850_3600_-NONE-_-NONE-/ - 36C26223P2010 (purchase order): -$11,012, 262-Network Contract Office 22. Decrease Funding as of 04-24-2025. New Steam Valve Switch Panel to Monitor Steam Isolation Panel in Room B251 (Vasdhcs). https://www.usaspending.gov/award/CONT_AWD_36C26223P2010_3600_-NONE-_-NONE-/ - 36C26223P1867 (purchase order): -$33,947, 262-Network Contract Office 22. Install Exhaust Fan Cancel and Deobligate. https://www.usaspending.gov/award/CONT_AWD_36C26223P1867_3600_-NONE-_-NONE-/ - 36C26223P2498 (purchase order): -$657,547, 262-Network Contract Office 22. Repair of Ac 3 & 4 Exercise -8. https://www.usaspending.gov/award/CONT_AWD_36C26223P2498_3600_-NONE-_-NONE-/ - 36C26223P2419 (purchase order): -$947,195, 262-Network Contract Office 22. Repair/Refurbish Ac Units 15, 16 and 19. Extending the Pop End Date.. https://www.usaspending.gov/award/CONT_AWD_36C26223P2419_3600_-NONE-_-NONE-/ - 36C26224P0444 (purchase order): -$1,283,490, 262-Network Contract Office 22. Refurbish and Repair Ac Units 17, 21 and 22.De-Obligation of FY24 Funds.. https://www.usaspending.gov/award/CONT_AWD_36C26224P0444_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cooper-mechanical-inc-jkdzrc8eten8.