Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA25617J1005· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2017· $488,582 net obligations· UEI QGQJGRHKLYP6· AL

Description

IGF::OT::IGF MOD P00006 NO COST CHANGE FOR PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI

Base award description: IGF::OT::IGF PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI

First action · last action
2017-06-21 · 2018-11-30
Transactions
7
First transaction's obligation
$443,938
Base + all options value (sum of deltas)
$488,582
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25615D0028
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.

$488,582$0Base award · 2017-06-21 · this action $443,938 · running total $443,938Modification P00001 · 2018-01-25 · this action $0 · running total $443,938Modification P00002 · 2018-05-03 · this action $0 · running total $443,938Modification P00003 · 2018-06-04 · this action $0 · running total $443,938Modification P00004 · 2018-09-25 · this action $44,644 · running total $488,582Modification P00005 · 2018-09-25 · this action $0 · running total $488,582Modification P00006 · 2018-11-30 · this action $0 · running total $488,582
  • Base2017-06-21+$443,938= $443,938
  • Mod P000012018-01-25+$0= $443,938
  • Mod P000022018-05-03+$0= $443,938
  • Mod P000032018-06-04+$0= $443,938
  • Mod P000042018-09-25+$44,644= $488,582
  • Mod P000052018-09-25+$0= $488,582
  • Mod P000062018-11-30+$0= $488,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-21+$443,938$443,938IGF::OT::IGF PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-25+$0$443,938IGF::OT::IGF MOD P00001 NO COST CHANGE FOR PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-03+$0$443,938IGF::OT::IGF MOD P00002 NO COST CHANGE FOR PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-04+$0$443,938IGF::OT::IGF MOD P00003 NO COST CHANGE FOR PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-25+$44,644$488,582IGF::OT::IGF MOD P00004 PRICE INCREASE FOR PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-25+$0$488,582IGF::OT::IGF MOD P00005 NO COST CHANGE FOR PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-30+$0$488,582IGF::OT::IGF MOD P00006 NO COST CHANGE FOR PROJECT 520-17-139 REPAIR CODE BLUE - NURSE CALL SYSTEM BILOXI

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 Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626C0048AML-AMERICAN MADE LOGISTICS256-NETWORK CONTRACT OFFICE 16 (36C256)$987,000FY2026
36C25626C0043SERGENTS MECHANICAL SYSTEMS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$353,784FY2026
36C25626C0029SERGENTS MECHANICAL SYSTEMS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$488,627FY2026
36C25626F0115BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$793,710FY2026
36C25626F0104BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$420,574FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J1005_3600_VA25615D0028_3600 · retrieved 2026-09-26.