Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA26016J0681· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $5,274,155 net obligations· UEI QGQJGRHKLYP6· AL

Description

IGF::OT::IGF REPLACE WATER MAINS

First action · last action
2016-06-09 · 2019-02-28
Transactions
10
First transaction's obligation
$2,997,097
Base + all options value (sum of deltas)
$5,274,155
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26012D0064
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$5,274,155$0Base award · 2016-06-09 · this action $2,997,097 · running total $2,997,097Modification P00001 · 2017-04-07 · this action $150,498 · running total $3,147,595Modification P00002 · 2017-05-30 · this action $48,730 · running total $3,196,325Modification P00003 · 2017-06-06 · this action $573,769 · running total $3,770,094Modification P00004 · 2017-07-27 · this action $178,788 · running total $3,948,882Modification P00006 · 2018-02-06 · this action $94,010 · running total $4,042,892Modification P00007 · 2018-04-25 · this action $774,294 · running total $4,817,186Modification P00008 · 2018-08-17 · this action $428,445 · running total $5,245,631Modification P00009 · 2018-10-19 · this action $28,524 · running total $5,274,155Modification P00010 · 2019-02-28 · this action -$0 · running total $5,274,155
  • Base2016-06-09+$2,997,097= $2,997,097
  • Mod P000012017-04-07+$150,498= $3,147,595
  • Mod P000022017-05-30+$48,730= $3,196,325
  • Mod P000032017-06-06+$573,769= $3,770,094
  • Mod P000042017-07-27+$178,788= $3,948,882
  • Mod P000062018-02-06+$94,010= $4,042,892
  • Mod P000072018-04-25+$774,294= $4,817,186
  • Mod P000082018-08-17+$428,445= $5,245,631
  • Mod P000092018-10-19+$28,524= $5,274,155
  • Mod P000102019-02-28-$0= $5,274,155
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-09+$2,997,097$2,997,097IGF::OT::IGF REPLACE WATER MAINS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-04-07+$150,498$3,147,595IGF::OT::IGF REPLACE WATER MAINS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-30+$48,730$3,196,325IGF::OT::IGF REPLACE WATER MAINS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-06+$573,769$3,770,094IGF::OT::IGF REPLACE WATER MAINS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-27+$178,788$3,948,882IGF::OT::IGF REPLACE WATER MAINS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-06+$94,010$4,042,892IGF::OT::IGF REPLACE WATER MAINS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-25+$774,294$4,817,186IGF::OT::IGF REPLACE WATER MAINS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-17+$428,445$5,245,631IGF::OT::IGF REPLACE WATER MAINS
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-10-19+$28,524$5,274,155IGF::OT::IGF REPLACE WATER MAINS
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-02-28−$0$5,274,155IGF::OT::IGF REPLACE WATER MAINS

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 Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0018SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,711,663FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025C0042SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$11,899,896FY2025
36C26025P0371HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,928FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J0681_3600_VA26012D0064_3600 · retrieved 2026-09-27.