Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA24812J4300· VHA· 248-NETWORK CONTRACT OFFICE 8· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2012· $504,569 net obligations· UEI QGQJGRHKLYP6· AL

Description

IGF::OT::IGF PROJECT 573-12-802, RENOVATE GYN CLINIC, PH 2, GAINESVILLE, FL MOD 5 SUPPLEMENTAL AGREEMENT/TIME EXTENSION

Base award description: PROJECT 573-12-802, RENOVATE GYN CLINIC, PH 2, GAINESVILLE, FL

First action · last action
2012-06-29 · 2013-08-06
Transactions
6
First transaction's obligation
$461,906
Base + all options value (sum of deltas)
$504,569
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 · 6 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.

$504,569$0Base award · 2012-06-29 · this action $461,906 · running total $461,906Modification P00001 · 2013-01-17 · this action $0 · running total $461,906Modification P00002 · 2013-04-26 · this action $7,684 · running total $469,590Modification P00003 · 2013-06-05 · this action $30,394 · running total $499,984Modification P00004 · 2013-07-11 · this action $0 · running total $499,984Modification P00005 · 2013-08-06 · this action $4,585 · running total $504,569
  • Base2012-06-29+$461,906= $461,906
  • Mod P000012013-01-17+$0= $461,906
  • Mod P000022013-04-26+$7,684= $469,590
  • Mod P000032013-06-05+$30,394= $499,984
  • Mod P000042013-07-11+$0= $499,984
  • Mod P000052013-08-06+$4,585= $504,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$461,906$461,906PROJECT 573-12-802, RENOVATE GYN CLINIC, PH 2, GAINESVILLE, FL
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-17+$0$461,906PROJECT 573-12-802, RENOVATE GYN CLINIC, PH 2, GAINESVILLE, FL TIME EXTENSION
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-04-26+$7,684$469,590IGF::OT::IGF PROJECT 573-12-802, RENOVATE GYN CLINIC, PH 2, GAINESVILLE, FL MOD 2 PLUS TIME EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-05+$30,394$499,984IGF::OT::IGF PROJECT 573-12-802, RENOVATE GYN CLINIC, PH 2, GAINESVILLE, FL MOD 3 PLUS TIME EXTENSION
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-07-11+$0$499,984IGF::OT::IGF PROJECT 573-12-802, RENOVATE GYN CLINIC, PH 2, GAINESVILLE, FL MOD 4 TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-06+$4,585$504,569IGF::OT::IGF PROJECT 573-12-802, RENOVATE GYN CLINIC, PH 2, GAINESVILLE, FL MOD 5 SUPPLEMENTAL AGREEMENT/TIME…

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 C1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816J0809MES GROUP INC248-NETWORK CONTRACT OFFICE 8$32,273FY2016
VA24815D0164MES GROUP INC248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24815J5305DEANE + STROLLO, L.L.C248-NETWORK CONTRACT OFFICE 8$35,000FY2015
VA24815D0144DEANE + STROLLO, L.L.C248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24815C0100BARKLEY CONSULTING ENGINEERS, INC.248-NETWORK CONTRACT OFFICE 8$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4300_3600_VA248C1852_3600 · retrieved 2026-09-26.