Award recordCONTRACT

COVENTINA WATER, LLC

PIID 36C25921P1171· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 4610 · WATER PURIFICATION EQUIPMENT· FY2021· $32,728 net obligations· UEI NRN6LGGPKNZ4· FL

Description

RO WATER TREATMENT SYSTEM - MODIFICATION TO INCREASE FUNDS

Base award description: RO WATER TREATMENT SYSTEM

First action · last action
2021-09-30 · 2022-03-10
Transactions
2
First transaction's obligation
$26,963
Base + all options value (sum of deltas)
$32,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$32,728$0Base award · 2021-09-30 · this action $26,963 · running total $26,963Modification P00001 · 2022-03-10 · this action $5,765 · running total $32,728
  • Base2021-09-30+$26,963= $26,963
  • Mod P000012022-03-10+$5,765= $32,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-30+$26,963$26,963RO WATER TREATMENT SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-10+$5,765$32,728RO WATER TREATMENT SYSTEM - MODIFICATION TO INCREASE FUNDS

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 4610 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P1066NORTHWEST WATER CONDITIONING COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$52,150FY2025
36C25924P1415FILMTEC CORPNETWORK CONTRACT OFFICE 19 (36C259)$47,600FY2024
36C25924P1290EMERGENCY WATER SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$186,712FY2024
36C25923P0702FILMTEC CORPNETWORK CONTRACT OFFICE 19 (36C259)$49,155FY2023
36C25922P0650EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$31,044FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1171_3600_-NONE-_-NONE- · retrieved 2026-09-26.