Award recordCONTRACT

COBURN SALES & SERVICES INTERNATIONAL, INC.

PIID VA24817P1936· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2017· $44,077 net obligations· UEI HTYQKN1VNJP8· FL

Description

::IGF::OT::IGF AC REPAIR AC8E/ AC2/AC5.

First action · last action
2017-05-22 · 2018-07-23
Transactions
3
First transaction's obligation
$64,575
Base + all options value (sum of deltas)
$44,077
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$76,775$0Base award · 2017-05-22 · this action $64,575 · running total $64,575Modification P00001 · 2017-08-28 · this action $12,200 · running total $76,775Modification P00002 · 2018-07-23 · this action -$32,698 · running total $44,077
  • Base2017-05-22+$64,575= $64,575
  • Mod P000012017-08-28+$12,200= $76,775
  • Mod P000022018-07-23-$32,698= $44,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-22+$64,575$64,575::IGF::OT::IGF AC REPAIR AC8E/ AC2/AC5.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-08-28+$12,200$76,775::IGF::OT::IGF AC REPAIR AC8E/ AC2/AC5.
Mod P00002· FUNDING ONLY ACTION2018-07-23−$32,698$44,077::IGF::OT::IGF AC REPAIR AC8E/ AC2/AC5.

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 HTYQKN1VNJP8)

AwardOffice · PSC / listingNet obligationsFY
36C24818P0010248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$24,348FY2018
VA24817P2698248-NETWORK CONTRACT OFFICE 8 (36C248) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$8,579FY2017
VA24817P2675248-NETWORK CONTRACT OFFICE 8 (36C248) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$11,788FY2017
VA24817P2469248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$61,897FY2017
VA24817P2310248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$10,530FY2017
VA24817P2074248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$24,998FY2017

Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0454COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$85,323FY2026
36C24826P0188TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$10,995FY2026
36C24825P1770COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$137,938FY2025
36C24825P2129OST SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$248,000FY2025
36C24825P1956TECHNICAL SYSTEMS SPECIALTIES CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$150,390FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1936_3600_-NONE-_-NONE- · retrieved 2026-09-26.