Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA24712J2910· VHA· 247-NETWORK CONTRACT OFFICE 7· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2013· $2,342,483 net obligations· UEI QGQJGRHKLYP6· AL

Description

IGF::OT::IGF PROJECT 619-10-445 CORRECT HEATING AND COOLING TASK ORDER #001 P00005 MODIFICATION TO DELETE LANGUAGE FOR THE CONTRACT IGF::OY::IGF

Base award description: PROJECT 619-10-445 CORRECT HEATING AND COOLING TASK ORDER #001

First action · last action
2012-10-05 · 2014-04-17
Transactions
5
First transaction's obligation
$2,036,588
Base + all options value (sum of deltas)
$2,342,483
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
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24712D0072
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$2,342,483$0Base award · 2012-10-05 · this action $2,036,588 · running total $2,036,588Modification P00001 · 2013-09-27 · this action $0 · running total $2,036,588Modification P00002 · 2013-12-18 · this action $299,394 · running total $2,335,982Modification P00003 · 2014-03-05 · this action $6,501 · running total $2,342,483Modification P00005 · 2014-04-17 · this action $0 · running total $2,342,483
  • Base2012-10-05+$2,036,588= $2,036,588
  • Mod P000012013-09-27+$0= $2,036,588
  • Mod P000022013-12-18+$299,394= $2,335,982
  • Mod P000032014-03-05+$6,501= $2,342,483
  • Mod P000052014-04-17+$0= $2,342,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-05+$2,036,588$2,036,588PROJECT 619-10-445 CORRECT HEATING AND COOLING TASK ORDER #001
Mod P00001· DEFINITIZE CHANGE ORDER2013-09-27+$0$2,036,588IGF::OT::IGF PROJECT 619-10-445 CORRECT HEATING AND COOLING TASK ORDER #001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-18+$299,394$2,335,982IGF::OT::IGF PROJECT 619-10-445 CORRECT HEATING AND COOLING TASK ORDER #001 P00002-REPLACE CORRODED HOT WATER…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-05+$6,501$2,342,483IGF::OT::IGF PROJECT 619-10-445 CORRECT HEATING AND COOLING TASK ORDER #001 P00003-CLAIM SETTLEMENT MODIFICATI…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-17+$0$2,342,483IGF::OT::IGF PROJECT 619-10-445 CORRECT HEATING AND COOLING TASK ORDER #001 P00005 MODIFICATION TO DELETE LANG…

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 Y1AA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715J3044THE CONSTRUCTION SERVICES GROUP INC247-NETWORK CONTRACT OFFICE 7$67,517FY2015
VA24715J1624MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$1,342,008FY2015
VA24715J1608MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$1,903,396FY2015
VA24715J1293MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$2,824,444FY2015
VA24715J0215MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$12,418FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J2910_3600_VA24712D0072_3600 · retrieved 2026-09-26.