Award recordCONTRACT

COVENTINA WATER, LLC

PIID 36C25722P0585· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $686,797 net obligations· UEI NRN6LGGPKNZ4· FL

Description

DEIONIZED WATER SERVICES OY4 ADDED EO 14398

Base award description: DEIONIZED WATER SERVICES

First action · last action
2022-06-24 · 2026-05-26
Transactions
8
First transaction's obligation
$168,084
Base + all options value (sum of deltas)
$686,797
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 8 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.

$686,797$0Base award · 2022-06-24 · this action $168,084 · running total $168,084Modification P00001 · 2022-07-07 · this action $0 · running total $168,084Modification P00002 · 2023-04-14 · this action $114,007 · running total $282,091Modification P00003 · 2024-03-08 · this action $130,652 · running total $412,743Modification P00004 · 2025-03-14 · this action $134,438 · running total $547,181Modification P00005 · 2025-05-15 · this action $0 · running total $547,181Modification P00006 · 2026-05-15 · this action $139,616 · running total $686,797Modification P00007 · 2026-05-26 · this action $0 · running total $686,797
  • Base2022-06-24+$168,084= $168,084
  • Mod P000012022-07-07+$0= $168,084
  • Mod P000022023-04-14+$114,007= $282,091
  • Mod P000032024-03-08+$130,652= $412,743
  • Mod P000042025-03-14+$134,438= $547,181
  • Mod P000052025-05-15+$0= $547,181
  • Mod P000062026-05-15+$139,616= $686,797
  • Mod P000072026-05-26+$0= $686,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-24+$168,084$168,084DEIONIZED WATER SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-07+$0$168,084DEIONIZED WATER SERVICES
Mod P00002· EXERCISE AN OPTION2023-04-14+$114,007$282,091DEIONIZED WATER SERVICES
Mod P00003· EXERCISE AN OPTION2024-03-08+$130,652$412,743DEIONIZED WATER SERVICES
Mod P00004· EXERCISE AN OPTION2025-03-14+$134,438$547,181DEIONIZED WATER SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-15+$0$547,181DEIONIZED WATER SERVICES
Mod P00006· EXERCISE AN OPTION2026-05-15+$139,616$686,797DEIONIZED WATER SERVICES OY4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$686,797DEIONIZED WATER SERVICES OY4 ADDED EO 14398

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
36C24825P0047248-NETWORK CONTRACT OFFICE 8 (36C248) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$1,570,521FY2025

Other recipients under J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0860EMD MILLIPORE CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$12,885FY2025
36C25725P0722I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$92,160FY2025
36C25725P0739LIQUITECH, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$229,941FY2025
36C25725P0620EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,596FY2025
36C25725P0569VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,827FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.