Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA25615J0799· VHA· 256-NETWORK CONTRACT OFFICE 16· Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES· FY2015· $204,601 net obligations· UEI QGQJGRHKLYP6· AL

Description

IGF::OT::IGF MODIFICATION P00003 PROJECT 520-15-110 CONNECT VA MAIN SEWER TO KEESLER FORCE MAIN

Base award description: IGF::OT::IGF PROJECT 520-15-110 CONNECT VA MAIN SEWER TO KEESLER FORCE MAIN

First action · last action
2015-04-23 · 2015-09-10
Transactions
4
First transaction's obligation
$158,974
Base + all options value (sum of deltas)
$204,601
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
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25615D0028
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$204,601$0Base award · 2015-04-23 · this action $158,974 · running total $158,974Modification P00001 · 2015-07-13 · this action $36,272 · running total $195,246Modification P00002 · 2015-08-18 · this action $0 · running total $195,246Modification P00003 · 2015-09-10 · this action $9,356 · running total $204,601
  • Base2015-04-23+$158,974= $158,974
  • Mod P000012015-07-13+$36,272= $195,246
  • Mod P000022015-08-18+$0= $195,246
  • Mod P000032015-09-10+$9,356= $204,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-23+$158,974$158,974IGF::OT::IGF PROJECT 520-15-110 CONNECT VA MAIN SEWER TO KEESLER FORCE MAIN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-13+$36,272$195,246IGF::OT::IGF PROJECT 520-15-110 CONNECT VA MAIN SEWER TO KEESLER FORCE MAIN
Mod P00002· CHANGE ORDER2015-08-18+$0$195,246IGF::OT::IGF PROJECT 520-15-110 CONNECT VA MAIN SEWER TO KEESLER FORCE MAIN
Mod P00003· CHANGE ORDER2015-09-10+$9,356$204,601IGF::OT::IGF MODIFICATION P00003 PROJECT 520-15-110 CONNECT VA MAIN SEWER TO KEESLER FORCE MAIN

Related awards · 7

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 Z1ND from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA323J25012WALKER ENVIRONMENTAL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$10,540FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J0799_3600_VA25615D0028_3600 · retrieved 2026-09-26.