Award recordCONTRACT

COVENTINA WATER, LLC

PIID 36C24826P0332· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $113,320 net obligations· UEI NRN6LGGPKNZ4· FL

Description

WATER SYSTEM SANITATION

First action · last action
2026-01-14 · 2026-06-03
Transactions
2
First transaction's obligation
$113,320
Base + all options value (sum of deltas)
$539,718
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 2 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.

$113,320$0Base award · 2026-01-14 · this action $113,320 · running total $113,320Modification P00001 · 2026-06-03 · this action $0 · running total $113,320
  • Base2026-01-14+$113,320= $113,320
  • Mod P000012026-06-03+$0= $113,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-14+$113,320$113,320WATER SYSTEM SANITATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$113,320WATER SYSTEM SANITATION

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
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
36C24825P0047248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$1,570,521FY2025
36C25724P0012671-SAN ANTONIO (00671) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$247,623FY2024

Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1261JHL SUPPORT SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$178,000FY2026
36C24826P1003MEAK SOLUTIONS LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$48,587FY2026
36C24826C0027BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$754,544FY2026
36C24826P0998RESULTS SALES & SERVICE, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$101,451FY2026
36C24826P0880JBL SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$67,347FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.