Award recordCONTRACT

COBURN CONTRACTORS, LLC

PIID VA26117J3068· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2017· $5,000 net obligations· UEI QGQJGRHKLYP6· AL

Description

IGF::OT::IGF LEAK DETECTOR MONITOR

Base award description: IGF::OT::IGF LEAD DETECTOR MONITOR

First action · last action
2017-09-22 · 2019-06-13
Transactions
3
First transaction's obligation
$81,827
Base + all options value (sum of deltas)
$5,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0246
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$135,574$0Base award · 2017-09-22 · this action $81,827 · running total $81,827Modification P00001 · 2018-11-29 · this action $53,747 · running total $135,574Modification P00002 · 2019-06-13 · this action -$130,574 · running total $5,000
  • Base2017-09-22+$81,827= $81,827
  • Mod P000012018-11-29+$53,747= $135,574
  • Mod P000022019-06-13-$130,574= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-22+$81,827$81,827IGF::OT::IGF LEAD DETECTOR MONITOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-29+$53,747$135,574IGF::OT::IGF LEAD DETECTOR MONITOR
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-06-13−$130,574$5,000IGF::OT::IGF LEAK DETECTOR MONITOR

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 5999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P0053TROFHOLZ TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$267,158FY2024
36C26119F0466CDW GOVERNMENT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$49,663FY2019
36C26118P2757CLEMTECH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,395FY2018
36C26118F1717COMPUTECH INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,584FY2018
36C26118P0967TYTO ATHENE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J3068_3600_VA26112D0246_3600 · retrieved 2026-09-26.