Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID 36C24719C0044· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $5,432,156 net obligations· UEI QGQJGRHKLYP6· AL

Description

EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR

Base award description: IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR

First action · last action
2019-01-24 · 2025-10-20
Transactions
15
First transaction's obligation
$3,185,152
Base + all options value (sum of deltas)
$5,432,156
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 15 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.

$5,432,156$0Base award · 2019-01-24 · this action $3,185,152 · running total $3,185,152Modification P00001 · 2020-03-04 · this action $0 · running total $3,185,152Modification P00002 · 2020-04-15 · this action $487,963 · running total $3,673,114Modification P00003 · 2021-07-13 · this action $0 · running total $3,673,114Modification P00004 · 2021-08-20 · this action $349,169 · running total $4,022,283Modification P00005 · 2021-10-22 · this action $0 · running total $4,022,283Modification P00006 · 2023-02-10 · this action $89,139 · running total $4,111,422Modification P00007 · 2023-08-24 · this action $31,202 · running total $4,142,624Modification P00008 · 2024-01-31 · this action $0 · running total $4,142,624Modification P00009 · 2024-03-20 · this action $0 · running total $4,142,624Modification P00010 · 2025-04-29 · this action $0 · running total $4,142,624Modification P00011 · 2025-05-20 · this action $0 · running total $4,142,624Modification P00012 · 2025-06-26 · this action $0 · running total $4,142,624Modification P00013 · 2025-07-29 · this action $1,289,531 · running total $5,432,156Modification P00014 · 2025-10-20 · this action $0 · running total $5,432,156
  • Base2019-01-24+$3,185,152= $3,185,152
  • Mod P000012020-03-04+$0= $3,185,152
  • Mod P000022020-04-15+$487,963= $3,673,114
  • Mod P000032021-07-13+$0= $3,673,114
  • Mod P000042021-08-20+$349,169= $4,022,283
  • Mod P000052021-10-22+$0= $4,022,283
  • Mod P000062023-02-10+$89,139= $4,111,422
  • Mod P000072023-08-24+$31,202= $4,142,624
  • Mod P000082024-01-31+$0= $4,142,624
  • Mod P000092024-03-20+$0= $4,142,624
  • Mod P000102025-04-29+$0= $4,142,624
  • Mod P000112025-05-20+$0= $4,142,624
  • Mod P000122025-06-26+$0= $4,142,624
  • Mod P000132025-07-29+$1,289,531= $5,432,156
  • Mod P000142025-10-20+$0= $5,432,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-24+$3,185,152$3,185,152IGF::OT::IGF PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00001· CHANGE ORDER2020-03-04+$0$3,185,152PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00002· CHANGE ORDER2020-04-15+$487,963$3,673,114PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-13+$0$3,673,114PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-20+$349,169$4,022,283PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-10-22+$0$4,022,283EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-10+$89,139$4,111,422EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-24+$31,202$4,142,624EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-01-31+$0$4,142,624EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-20+$0$4,142,624EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00010· OTHER ADMINISTRATIVE ACTION2025-04-29+$0$4,142,624EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-20+$0$4,142,624EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-06-26+$0$4,142,624EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-29+$1,289,531$5,432,156EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR
Mod P00014· OTHER ADMINISTRATIVE ACTION2025-10-20+$0$5,432,156EO14042 - PROJECT 521-16-103 REPLACE UPGRADE SWITCHGEAR

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 QGQJGRHKLYP6)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0064247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$953,711FY2026
36C24726C0025247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$13,937,035FY2026
36C24726C0004247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES$102,384FY2026
36C24726P0178247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$36,388FY2026
36C24726P0130247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,900FY2026
36C24725P1215247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,304FY2025

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026
36C24726C0063MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,577,418FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.