Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID 36C24719N0884· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $4,757,288 net obligations· UEI QGQJGRHKLYP6· AL

Description

NO COST TIME EXTENSION TO 26 MAY 2022 INSTALL 45 KVA TRANSFORMER, 100 AMP QO LOAD CENTER, AND 2 QUAD RECEPTACLES ON BLDG 79/81

Base award description: VISN 7 MATOC TASK ORDER 3624719D0014

First action · last action
2019-09-24 · 2023-11-28
Transactions
6
First transaction's obligation
$4,608,678
Base + all options value (sum of deltas)
$4,757,288
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0014
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$4,757,288$0Base award · 2019-09-24 · this action $4,608,678 · running total $4,608,678Modification P00001 · 2021-02-02 · this action $96,406 · running total $4,705,084Modification P00002 · 2021-03-15 · this action $12,753 · running total $4,717,838Modification P00003 · 2022-01-28 · this action $0 · running total $4,717,838Modification P00004 · 2022-06-28 · this action $39,450 · running total $4,757,288Modification P00005 · 2023-11-28 · this action $0 · running total $4,757,288
  • Base2019-09-24+$4,608,678= $4,608,678
  • Mod P000012021-02-02+$96,406= $4,705,084
  • Mod P000022021-03-15+$12,753= $4,717,838
  • Mod P000032022-01-28+$0= $4,717,838
  • Mod P000042022-06-28+$39,450= $4,757,288
  • Mod P000052023-11-28+$0= $4,757,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$4,608,678$4,608,678VISN 7 MATOC TASK ORDER 3624719D0014
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-02+$96,406$4,705,084VISN 7 MATOC TASK ORDER 3624719D0014
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-15+$12,753$4,717,838INSTALL 45 KVA TRANSFORMER, 100 AMP QO LOAD CENTER, AND 2 QUAD RECEPTACLES ON BLDG 79/81
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-01-28+$0$4,717,838NO COST TIME EXTENSION TO 26 MAY 2022 INSTALL 45 KVA TRANSFORMER, 100 AMP QO LOAD CENTER, AND 2 QUAD RECEPTACL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-28+$39,450$4,757,288NO COST TIME EXTENSION TO 26 MAY 2022 INSTALL 45 KVA TRANSFORMER, 100 AMP QO LOAD CENTER, AND 2 QUAD RECEPTACL…
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-11-28+$0$4,757,288NO COST TIME EXTENSION TO 26 MAY 2022 INSTALL 45 KVA TRANSFORMER, 100 AMP QO LOAD CENTER, AND 2 QUAD RECEPTACL…

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_36C24719N0884_3600_36C24719D0014_3600 · retrieved 2026-09-26.