Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID 36C24725C0103· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2025· $66,621 net obligations· UEI QGQJGRHKLYP6· AL

Description

ADMINISTRATIVE MODIFICATION P00001 TO EXTEND FOR CLOSEOUT PROCEDURES | MONTGOMERY WATER LEAK REPAIR | PROJECT 619-25-905 | EMERGENCY

Base award description: MONTGOMERY WATER LEAK REPAIR | PROJECT 619-25-905 | EMERGENCY

First action · last action
2025-08-18 · 2025-10-03
Transactions
2
First transaction's obligation
$66,621
Base + all options value (sum of deltas)
$66,621
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$66,621$0Base award · 2025-08-18 · this action $66,621 · running total $66,621Modification P00001 · 2025-10-03 · this action $0 · running total $66,621
  • Base2025-08-18+$66,621= $66,621
  • Mod P000012025-10-03+$0= $66,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-18+$66,621$66,621MONTGOMERY WATER LEAK REPAIR | PROJECT 619-25-905 | EMERGENCY
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-03+$0$66,621ADMINISTRATIVE MODIFICATION P00001 TO EXTEND FOR CLOSEOUT PROCEDURES | MONTGOMERY WATER LEAK REPAIR | PROJECT…

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 Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.