Award recordCONTRACT

COVENTINA-GSE JV, LLC

PIID 36C77622C0012· VA Staff Offices· PCAC (36C776)· Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES· FY2022· $8,542,264 net obligations· UEI N6RGMJ2NE6F4· CA

Description

ADMINISTRATIVE MODIFICATION TO CHANGE PO NUMBERS FOR ITEM #0006.

Base award description: CORRECT CAMPUS WATER

First action · last action
2022-02-10 · 2026-08-03
Transactions
11
First transaction's obligation
$7,785,700
Base + all options value (sum of deltas)
$8,542,264
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 11 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.

$8,542,264$0Base award · 2022-02-10 · this action $7,785,700 · running total $7,785,700Modification P00001 · 2023-10-02 · this action -$19,936 · running total $7,765,764Modification P00002 · 2024-01-17 · this action $11,837 · running total $7,777,601Modification P00003 · 2025-02-06 · this action $0 · running total $7,777,601Modification P00004 · 2025-02-25 · this action $32,355 · running total $7,809,956Modification P00005 · 2025-07-01 · this action $40,726 · running total $7,850,682Modification P00006 · 2025-07-07 · this action $0 · running total $7,850,682Modification P00007 · 2025-11-20 · this action $0 · running total $7,850,682Modification P00008 · 2026-04-07 · this action $0 · running total $7,850,682Modification P00009 · 2026-06-17 · this action $691,582 · running total $8,542,264Modification P00010 · 2026-08-03 · this action $0 · running total $8,542,264
  • Base2022-02-10+$7,785,700= $7,785,700
  • Mod P000012023-10-02-$19,936= $7,765,764
  • Mod P000022024-01-17+$11,837= $7,777,601
  • Mod P000032025-02-06+$0= $7,777,601
  • Mod P000042025-02-25+$32,355= $7,809,956
  • Mod P000052025-07-01+$40,726= $7,850,682
  • Mod P000062025-07-07+$0= $7,850,682
  • Mod P000072025-11-20+$0= $7,850,682
  • Mod P000082026-04-07+$0= $7,850,682
  • Mod P000092026-06-17+$691,582= $8,542,264
  • Mod P000102026-08-03+$0= $8,542,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-10+$7,785,700$7,785,700CORRECT CAMPUS WATER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-02−$19,936$7,765,764CORRECT CAMPUS WATER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-17+$11,837$7,777,601CORRECT CAMPUS WATER
Mod P00003· CHANGE ORDER2025-02-06+$0$7,777,601CORRECT CAMPUS WATER
Mod P00004· CHANGE ORDER2025-02-25+$32,355$7,809,956CORRECT CAMPUS WATER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-01+$40,726$7,850,682PURCHASE AND INSTALL OF 3 INSERTION VALUES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-07+$0$7,850,682NO COST CONTRACT COMPLETION DATE EXTENSION.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-20+$0$7,850,682NO COST CONTRACT COMPLETION DATE EXTENSION.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-07+$0$7,850,682THE PURPOSE OF THIS MODIFICATION IS TO ADD 2ND WATER MAIN DIRECTIONAL BORING WORK BACK ONTO THE CONTRACT.
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-06-17+$691,582$8,542,264THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE 2ND WATER MAIN WORK AND RELAY PANEL MOVE AND ADD A NEW…
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-08-03+$0$8,542,264ADMINISTRATIVE MODIFICATION TO CHANGE PO NUMBERS FOR ITEM #0006.

Related awards · 2

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
36C26121P0727261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$3,476FY2021
36E77619C0067PCAC (36C776) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES$18,787,814FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.