Award recordCONTRACT

COVENTINA-GSE JV, LLC

PIID 36C26121P0727· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2021· $3,476 net obligations· UEI N6RGMJ2NE6F4· CA

Description

EMERGENCY PROCUREMENT - INVESTIGATE WATER LEAK AT THE FRONT OF BLDG 647 IN THE VA MATHER CAMPUS

First action · last action
2021-03-29 · 2021-03-29
Transactions
1
First transaction's obligation
$3,476
Base + all options value (sum of deltas)
$3,476
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$3,476$0Base award · 2021-03-29 · this action $3,476 · running total $3,476
  • Base2021-03-29+$3,476= $3,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-29+$3,476$3,476EMERGENCY PROCUREMENT - INVESTIGATE WATER LEAK AT THE FRONT OF BLDG 647 IN THE VA MATHER CAMPUS

Related awards · 6

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 N6RGMJ2NE6F4)

AwardOffice · PSC / listingNet obligationsFY
36C77622C0012PCAC (36C776) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$8,542,264FY2022
36E77619C0067PCAC (36C776) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$18,787,814FY2019

Other recipients under Z1NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1035PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$228,361FY2026
36C26121P1172INTERSTATE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,247FY2021
VA26117P0330ENVISE261-NETWORK CONTRACT OFFICE 21 (36C261)$20,836FY2017
VA26116J1489TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$518,448FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0727_3600_-NONE-_-NONE- · retrieved 2026-09-26.