Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA24812J3790· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $911,639 net obligations· UEI QGQJGRHKLYP6· AL

Description

IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FLORIDA/MODIFICATION P00011

Base award description: VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FLORIDA)

First action · last action
2012-06-21 · 2015-04-08
Transactions
12
First transaction's obligation
$869,635
Base + all options value (sum of deltas)
$911,639
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
24
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1852
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$911,639$0Base award · 2012-06-21 · this action $869,635 · running total $869,635Modification P00001 · 2013-08-07 · this action $0 · running total $869,635Modification P00002 · 2013-10-05 · this action $0 · running total $869,635Modification P00003 · 2014-01-29 · this action $0 · running total $869,635Modification P00004 · 2014-03-03 · this action $34,500 · running total $904,135Modification P00005 · 2014-03-31 · this action $0 · running total $904,135Modification P00006 · 2014-05-29 · this action $0 · running total $904,135Modification P00007 · 2014-08-18 · this action $7,504 · running total $911,639Modification P00008 · 2014-09-30 · this action $0 · running total $911,639Modification P00009 · 2014-12-23 · this action $0 · running total $911,639Modification P00010 · 2015-02-18 · this action $0 · running total $911,639Modification P00011 · 2015-04-08 · this action $0 · running total $911,639
  • Base2012-06-21+$869,635= $869,635
  • Mod P000012013-08-07+$0= $869,635
  • Mod P000022013-10-05+$0= $869,635
  • Mod P000032014-01-29+$0= $869,635
  • Mod P000042014-03-03+$34,500= $904,135
  • Mod P000052014-03-31+$0= $904,135
  • Mod P000062014-05-29+$0= $904,135
  • Mod P000072014-08-18+$7,504= $911,639
  • Mod P000082014-09-30+$0= $911,639
  • Mod P000092014-12-23+$0= $911,639
  • Mod P000102015-02-18+$0= $911,639
  • Mod P000112015-04-08+$0= $911,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-21+$869,635$869,635VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FL…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-07+$0$869,635VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FL…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-10-05+$0$869,635VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GAINESVILLE, FL…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-01-29+$0$869,635IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-03+$34,500$904,135IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-31+$0$904,135IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-29+$0$904,135IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-18+$7,504$911,639IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-09-30+$0$911,639IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-12-23+$0$911,639IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…
Mod P00010· OTHER ADMINISTRATIVE ACTION2015-02-18+$0$911,639IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-08+$0$911,639IGF::OT::IGF VARIOUS CONSTRUCTION (TASK ORDER FOR PROJECT 573-12-201, UPGRADE WALK IN COOLERS AND FREEZERS, GA…

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0922POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$23,509FY2016
VA24816J1777POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$37,504FY2016
VA24816J0661POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$13,339FY2016
VA24816J0550SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$310,725FY2016
VA24816J0381POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8$9,651FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J3790_3600_VA248C1852_3600 · retrieved 2026-09-26.