Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA24812J5611· VHA· 248-NETWORK CONTRACT OFFICE 8· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2012· $550,485 net obligations· UEI QGQJGRHKLYP6· AL

Description

IGF::OT::IGF 573A4-12-103 CORRECT SECURITY VAST DEFICIENCIES

Base award description: DESIGN/BUILD: CORRECT SECURITY VAST DEFICIENCIES: WORK INCLUDES ALL REQUIRED LABOR, TOOLS, MATERIAL, EQUIPMENT AND SUPERVISION TO DESIGN AND CONSTRUCT/INSTALL THE REQUIRED MEASURES TO CORRECT IDENTIFIED DEFICIENCIES IN THE LAKE CITY VULNERABILITY ASSESSMENT REPORT,

First action · last action
2012-09-25 · 2014-03-21
Transactions
7
First transaction's obligation
$582,886
Base + all options value (sum of deltas)
$550,485
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 · 7 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.

$582,886$0Base award · 2012-09-25 · this action $582,886 · running total $582,886Modification P00001 · 2013-05-28 · this action $0 · running total $582,886Modification P00002 · 2013-06-20 · this action -$9,475 · running total $573,411Modification P00003 · 2013-08-28 · this action $0 · running total $573,411Modification P00004 · 2013-10-02 · this action $0 · running total $573,411Modification P00005 · 2014-01-07 · this action $0 · running total $573,411Modification P00006 · 2014-03-21 · this action -$22,926 · running total $550,485
  • Base2012-09-25+$582,886= $582,886
  • Mod P000012013-05-28+$0= $582,886
  • Mod P000022013-06-20-$9,475= $573,411
  • Mod P000032013-08-28+$0= $573,411
  • Mod P000042013-10-02+$0= $573,411
  • Mod P000052014-01-07+$0= $573,411
  • Mod P000062014-03-21-$22,926= $550,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$582,886$582,886DESIGN/BUILD: CORRECT SECURITY VAST DEFICIENCIES: WORK INCLUDES ALL REQUIRED LABOR, TOOLS, MATERIAL, EQUIPMENT…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-28+$0$582,886IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-06-20−$9,475$573,411IGF::OT::IGF 573A4-12-103 CORRECT SECURITY VAST DEFICIENCIES
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-08-28+$0$573,411IGF::OT::IGF 573A4-12-103 CORRECT SECURITY VAST DEFICIENCIES
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-10-02+$0$573,411IGF::OT::IGF 573A4-12-103 CORRECT SECURITY VAST DEFICIENCIES
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-01-07+$0$573,411IGF::OT::IGF 573A4-12-103 CORRECT SECURITY VAST DEFICIENCIES
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-03-21−$22,926$550,485IGF::OT::IGF 573A4-12-103 CORRECT SECURITY VAST DEFICIENCIES

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J2879SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$290,000FY2015
VA24815J1204ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8$569,409FY2015
VA24815J0741SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$334,065FY2015
VA24815J0041SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$505,345FY2015
VA24815J0002SDPM JFM CONSTRUCCIONES JOINT VENTURE248-NETWORK CONTRACT OFFICE 8$31,665FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J5611_3600_VA248C1852_3600 · retrieved 2026-09-26.