Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID 36C24719N0885· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2019· $3,060,198 net obligations· UEI QGQJGRHKLYP6· AL

Description

VISN 7 MATOC TASK ORDER. 36C24719D0014

First action · last action
2019-09-24 · 2022-01-28
Transactions
4
First transaction's obligation
$3,011,886
Base + all options value (sum of deltas)
$3,060,198
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 · 4 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.

$3,060,198$0Base award · 2019-09-24 · this action $3,011,886 · running total $3,011,886Modification P00001 · 2021-02-23 · this action $0 · running total $3,011,886Modification P00002 · 2021-07-15 · this action $48,312 · running total $3,060,198Modification P00003 · 2022-01-28 · this action $0 · running total $3,060,198
  • Base2019-09-24+$3,011,886= $3,011,886
  • Mod P000012021-02-23+$0= $3,011,886
  • Mod P000022021-07-15+$48,312= $3,060,198
  • Mod P000032022-01-28+$0= $3,060,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$3,011,886$3,011,886VISN 7 MATOC TASK ORDER. 36C24719D0014
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-23+$0$3,011,886VISN 7 MATOC TASK ORDER. 36C24719D0014
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-15+$48,312$3,060,198VISN 7 MATOC TASK ORDER. 36C24719D0014
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-28+$0$3,060,198VISN 7 MATOC TASK ORDER. 36C24719D0014

Related awards · 10

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 Y1NZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0415BOYER COMMERCIAL CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7 (36C247)$973,097FY2020
36C24719N0927NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$85,076FY2019
36C24719N0926NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$39,844FY2019
36C24718C0100EFFICIENT ENERGY OF TENNESSEE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,682,584FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0885_3600_36C24719D0014_3600 · retrieved 2026-09-26.