Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID 36C24721N0403· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2021· $1,796,092 net obligations· UEI QGQJGRHKLYP6· AL

Description

CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106

Base award description: VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES.

First action · last action
2021-08-06 · 2023-05-25
Transactions
9
First transaction's obligation
$1,787,281
Base + all options value (sum of deltas)
$1,796,092
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0014
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,796,092$0Base award · 2021-08-06 · this action $1,787,281 · running total $1,787,281Modification P00001 · 2022-01-28 · this action $8,811 · running total $1,796,092Modification P00002 · 2022-03-25 · this action $0 · running total $1,796,092Modification P00003 · 2022-05-27 · this action $0 · running total $1,796,092Modification P00004 · 2022-09-22 · this action $0 · running total $1,796,092Modification P00005 · 2022-11-29 · this action $0 · running total $1,796,092Modification P00006 · 2023-01-13 · this action $0 · running total $1,796,092Modification P00007 · 2023-03-08 · this action $0 · running total $1,796,092Modification P00008 · 2023-05-25 · this action $0 · running total $1,796,092
  • Base2021-08-06+$1,787,281= $1,787,281
  • Mod P000012022-01-28+$8,811= $1,796,092
  • Mod P000022022-03-25+$0= $1,796,092
  • Mod P000032022-05-27+$0= $1,796,092
  • Mod P000042022-09-22+$0= $1,796,092
  • Mod P000052022-11-29+$0= $1,796,092
  • Mod P000062023-01-13+$0= $1,796,092
  • Mod P000072023-03-08+$0= $1,796,092
  • Mod P000082023-05-25+$0= $1,796,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-06+$1,787,281$1,787,281VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-28+$8,811$1,796,092CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-03-25+$0$1,796,092CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-05-27+$0$1,796,092CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-09-22+$0$1,796,092CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-11-29+$0$1,796,092CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-01-13+$0$1,796,092CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-03-08+$0$1,796,092CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-05-25+$0$1,796,092CORRECT CRITICAL FCA LIFE SAFETY AND PATIENT CARE DEFICIENCIES" 619-18-106

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 Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725C0099BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$17,526,679FY2025
36C24724P0997CARRAWAY CONSTRUCTION DEVELOPMENT AND IMPROVEMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024
36C24722N0356THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$274,804FY2022
36C24722P0592C & C BOILER SALES & SERVICE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$60,625FY2022
36C24722N0166BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,479,989FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0403_3600_36C24719D0014_3600 · retrieved 2026-09-26.