Award recordCONTRACT

COBURN SALES & SERVICES INTERNATIONAL, INC.

PIID VA24817P2310· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2017· $10,530 net obligations· UEI HTYQKN1VNJP8· FL

Description

::IGF::OT::IGF SERVICES- 750,000 GALLON WATER TANK AND INSPECTION AND WASHOUT AND DISINFECTION.

First action · last action
2017-07-05 · 2017-09-21
Transactions
2
First transaction's obligation
$10,450
Base + all options value (sum of deltas)
$10,530
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$10,530$0Base award · 2017-07-05 · this action $10,450 · running total $10,450Modification P00001 · 2017-09-21 · this action $80 · running total $10,530
  • Base2017-07-05+$10,450= $10,450
  • Mod P000012017-09-21+$80= $10,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-05+$10,450$10,450::IGF::OT::IGF SERVICES- 750,000 GALLON WATER TANK AND INSPECTION AND WASHOUT AND DISINFECTION.
Mod P00001· FUNDING ONLY ACTION2017-09-21+$80$10,530::IGF::OT::IGF SERVICES- 750,000 GALLON WATER TANK AND INSPECTION AND WASHOUT AND DISINFECTION.

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
VA24817P2074248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$24,998FY2017
VA24817P2102248-NETWORK CONTRACT OFFICE 8 (36C248) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$19,784FY2017

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_VA24817P2310_3600_-NONE-_-NONE- · retrieved 2026-09-26.