Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID 36C24720N0541· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $2,008,368 net obligations· UEI QGQJGRHKLYP6· AL

Description

REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.

First action · last action
2020-09-25 · 2023-07-05
Transactions
8
First transaction's obligation
$1,966,413
Base + all options value (sum of deltas)
$2,008,368
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
14
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0014
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,008,368$0Base award · 2020-09-25 · this action $1,966,413 · running total $1,966,413Modification P00001 · 2021-10-06 · this action $0 · running total $1,966,413Modification P00002 · 2022-02-28 · this action $0 · running total $1,966,413Modification P00003 · 2022-06-03 · this action $41,955 · running total $2,008,368Modification P00004 · 2023-01-13 · this action $0 · running total $2,008,368Modification P00005 · 2023-04-14 · this action $0 · running total $2,008,368Modification P00006 · 2023-05-25 · this action $0 · running total $2,008,368Modification P00007 · 2023-07-05 · this action $0 · running total $2,008,368
  • Base2020-09-25+$1,966,413= $1,966,413
  • Mod P000012021-10-06+$0= $1,966,413
  • Mod P000022022-02-28+$0= $1,966,413
  • Mod P000032022-06-03+$41,955= $2,008,368
  • Mod P000042023-01-13+$0= $2,008,368
  • Mod P000052023-04-14+$0= $2,008,368
  • Mod P000062023-05-25+$0= $2,008,368
  • Mod P000072023-07-05+$0= $2,008,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$1,966,413$1,966,413REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-06+$0$1,966,413REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-28+$0$1,966,413REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-03+$41,955$2,008,368REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-01-13+$0$2,008,368REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-04-14+$0$2,008,368REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-05-25+$0$2,008,368REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-05+$0$2,008,368REPLACE ELEVATORS IN BUILDING 2,4A,5,68, AND 129. CONSTRUCTION PROJECT NO/ 619A4-19-103.

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_36C24720N0541_3600_36C24719D0014_3600 · retrieved 2026-09-26.