Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA257C0592· VHA· 257-NETWORK CONTRACT OFFICE 17· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2010· $8,478,007 net obligations· UEI QGQJGRHKLYP6· AL

Description

MODIFY EXISTING SPRINKLER SYSTEM AT THE REQUEST OF THE VA.

Base award description: RECYCLED WASTER MATERIALS

First action · last action
2010-09-14 · 2012-07-25
Transactions
9
First transaction's obligation
$7,321,000
Base + all options value (sum of deltas)
$8,478,007
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
16
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$8,478,007$0Base award · 2010-09-14 · this action $7,321,000 · running total $7,321,000Modification 1 · 2011-08-03 · this action $51,885 · running total $7,372,885Modification P00002 · 2011-11-11 · this action $89,343 · running total $7,462,228Modification P00003 · 2011-12-19 · this action $76,878 · running total $7,539,106Modification P00004 · 2012-01-09 · this action $0 · running total $7,539,106Modification P00005 · 2012-04-04 · this action $80,827 · running total $7,619,933Modification P00007 · 2012-05-09 · this action $36,331 · running total $7,656,264Modification P00006 · 2012-06-01 · this action $821,743 · running total $8,478,007Modification P00008 · 2012-07-25 · this action $0 · running total $8,478,007
  • Base2010-09-14+$7,321,000= $7,321,000
  • Mod 12011-08-03+$51,885= $7,372,885
  • Mod P000022011-11-11+$89,343= $7,462,228
  • Mod P000032011-12-19+$76,878= $7,539,106
  • Mod P000042012-01-09+$0= $7,539,106
  • Mod P000052012-04-04+$80,827= $7,619,933
  • Mod P000072012-05-09+$36,331= $7,656,264
  • Mod P000062012-06-01+$821,743= $8,478,007
  • Mod P000082012-07-25+$0= $8,478,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-14+$7,321,000$7,321,000RECYCLED WASTER MATERIALS
Mod 1· CHANGE ORDER2011-08-03+$51,885$7,372,885RECYCLED WASTER MATERIALS
Mod P00002· CHANGE ORDER2011-11-11+$89,343$7,462,228RECYCLED WASTER MATERIALS
Mod P00003· CHANGE ORDER2011-12-19+$76,878$7,539,106CONVERT EXISTING LIGHTS TO ENERGY EFFICIENT LIGHTS IN PARKING GARAGE.
Mod P00004· CHANGE ORDER2012-01-09+$0$7,539,106CONVERT EXISTING LIGHTS TO ENERGY EFFICIENT LIGHTS IN PARKING GARAGE.
Mod P00005· CHANGE ORDER2012-04-04+$80,827$7,619,933CONVERT EXISTING LIGHTS TO ENERGY EFFICIENT LIGHTS IN PARKING GARAGE.
Mod P00007· CHANGE ORDER2012-05-09+$36,331$7,656,264MODIFY EXISTING SPRINKLER SYSTEM AT THE REQUEST OF THE VA.
Mod P00006· CHANGE ORDER2012-06-01+$821,743$8,478,007MODIFICATION TO INCORPORATE APPROPRIATE SECURITY AND SAFETY EQUIPMENT IN PARKING GARAGE.
Mod P00008· CHANGE ORDER2012-07-25+$0$8,478,007MODIFY EXISTING SPRINKLER SYSTEM AT THE REQUEST OF THE VA.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.