Award recordCONTRACT

COVENTINA-GSE JV, LLC

PIID 36E77619C0067· VA Staff Offices· PCAC (36C776)· C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES· FY2019· $18,787,814 net obligations· UEI N6RGMJ2NE6F4· CA

Description

CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER

First action · last action
2019-09-28 · 2024-04-12
Transactions
11
First transaction's obligation
$16,746,000
Base + all options value (sum of deltas)
$18,787,815
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.

$18,787,814$0Base award · 2019-09-28 · this action $16,746,000 · running total $16,746,000Modification P00001 · 2020-02-18 · this action -$0 · running total $16,746,000Modification P00002 · 2020-06-01 · this action $8,485 · running total $16,754,485Modification P00003 · 2020-09-30 · this action $1,504,852 · running total $18,259,337Modification P00004 · 2021-03-16 · this action $148,901 · running total $18,408,238Modification P00005 · 2021-06-03 · this action $122,784 · running total $18,531,022Modification P00006 · 2021-12-03 · this action $120,019 · running total $18,651,040Modification P00007 · 2023-09-29 · this action $136,774 · running total $18,787,814Modification P00008 · 2023-12-15 · this action $0 · running total $18,787,814Modification P00009 · 2024-02-13 · this action $0 · running total $18,787,814Modification P00010 · 2024-04-12 · this action $0 · running total $18,787,814
  • Base2019-09-28+$16,746,000= $16,746,000
  • Mod P000012020-02-18-$0= $16,746,000
  • Mod P000022020-06-01+$8,485= $16,754,485
  • Mod P000032020-09-30+$1,504,852= $18,259,337
  • Mod P000042021-03-16+$148,901= $18,408,238
  • Mod P000052021-06-03+$122,784= $18,531,022
  • Mod P000062021-12-03+$120,019= $18,651,040
  • Mod P000072023-09-29+$136,774= $18,787,814
  • Mod P000082023-12-15+$0= $18,787,814
  • Mod P000092024-02-13+$0= $18,787,814
  • Mod P000102024-04-12+$0= $18,787,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-28+$16,746,000$16,746,000CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-18−$0$16,746,000CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00002· CHANGE ORDER2020-06-01+$8,485$16,754,485CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00003· CHANGE ORDER2020-09-30+$1,504,852$18,259,337CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-16+$148,901$18,408,238CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00005· CHANGE ORDER2021-06-03+$122,784$18,531,022CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00006· CHANGE ORDER2021-12-03+$120,019$18,651,040CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-29+$136,774$18,787,814CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-15+$0$18,787,814CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-13+$0$18,787,814CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-12+$0$18,787,814CORRECT CAMPUS WATER SYSTEM AND REPLACE WATER TOWER

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
36C77622C0012PCAC (36C776) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES$8,542,264FY2022
36C26121P0727261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$3,476FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.