Award recordCONTRACT

COVENTINA WATER, LLC

PIID 36C24825P0047· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $1,570,521 net obligations· UEI NRN6LGGPKNZ4· FL

Description

WATER PURIFICATION SYSTEM AND TESTING

First action · last action
2024-10-28 · 2026-06-02
Transactions
6
First transaction's obligation
$863,270
Base + all options value (sum of deltas)
$3,003,486
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 6 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.

$1,570,521$0Base award · 2024-10-28 · this action $863,270 · running total $863,270Modification P00001 · 2024-12-31 · this action $213,016 · running total $1,076,286Modification P00002 · 2025-05-19 · this action $57,972 · running total $1,134,258Modification P00003 · 2025-07-11 · this action $660 · running total $1,134,918Modification P00004 · 2025-11-12 · this action $435,603 · running total $1,570,521Modification P00005 · 2026-06-02 · this action $0 · running total $1,570,521
  • Base2024-10-28+$863,270= $863,270
  • Mod P000012024-12-31+$213,016= $1,076,286
  • Mod P000022025-05-19+$57,972= $1,134,258
  • Mod P000032025-07-11+$660= $1,134,918
  • Mod P000042025-11-12+$435,603= $1,570,521
  • Mod P000052026-06-02+$0= $1,570,521
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-28+$863,270$863,270WATER PURIFICATION SYSTEM AND TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-31+$213,016$1,076,286WATER PURIFICATION SYSTEM AND TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-19+$57,972$1,134,258WATER PURIFICATION SYSTEM AND TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-11+$660$1,134,918WATER PURIFICATION SYSTEM AND TESTING
Mod P00004· EXERCISE AN OPTION2025-11-12+$435,603$1,570,521WATER PURIFICATION SYSTEM AND TESTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$1,570,521WATER PURIFICATION SYSTEM AND TESTING

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 NRN6LGGPKNZ4)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1115248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,705FY2026
36C24826P0332248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$113,320FY2026
36C25725P0675257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$308,933FY2025
36C24825P1107248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT$73,298FY2025
36C25625P0495256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$41,449FY2025
36C25724P0012671-SAN ANTONIO (00671) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$247,623FY2024

Other recipients under H946 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0399EVOQUA WATER TECHNOLOGIES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$53,446FY2025
36C24823P0277SANCO LABORATORIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$321,972FY2023
36C24823P0180SANCO LABORATORIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$241,508FY2023
VA24817F3208HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,002,102FY2018
VA24817F3209HGS ENGINEERING INC248-NETWORK CONTRACT OFFICE 8 (36C248)$223,108FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.