Award recordCONTRACT

COVENTINA WATER, LLC

PIID 36C26123C0037· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2023· $174,724 net obligations· UEI NRN6LGGPKNZ4· FL

Description

MODIFICATION P00002 - ADDS PREMIUM PAY FOR FEDERAL HOLIDAY WORK AND EXTENDS THE POP.

Base award description: INSTALL REVERSE OSMOSIS WATER SYSTEM AT VAMC - MATHER

First action · last action
2023-05-02 · 2024-09-09
Transactions
3
First transaction's obligation
$160,463
Base + all options value (sum of deltas)
$174,724
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$174,724$0Base award · 2023-05-02 · this action $160,463 · running total $160,463Modification P00001 · 2024-02-22 · this action $5,778 · running total $166,241Modification P00002 · 2024-09-09 · this action $8,484 · running total $174,724
  • Base2023-05-02+$160,463= $160,463
  • Mod P000012024-02-22+$5,778= $166,241
  • Mod P000022024-09-09+$8,484= $174,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-02+$160,463$160,463INSTALL REVERSE OSMOSIS WATER SYSTEM AT VAMC - MATHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-22+$5,778$166,241MODIFICATION P00001 - ADDITIONAL WORK WITHIN SCOPE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-09+$8,484$174,724MODIFICATION P00002 - ADDS PREMIUM PAY FOR FEDERAL HOLIDAY WORK AND EXTENDS THE POP.

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 Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0047HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,082,745FY2026
36C26126C0045STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,659,309FY2026
36C26125N0756SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$525,000FY2025
36C26125N0751SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$498,980FY2025
36C26125C0057PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$48,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.