Award recordCONTRACT

CALVARY CONTRACTING INC

PIID 36C25018C0243· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $547,688 net obligations· UEI JN57WU75KM29· OH

Description

UPGRADE UPS IN COMPUTER ROOM - MOD P00007

Base award description: UPGRADE UPS IN COMPUTER ROOM

First action · last action
2018-09-25 · 2020-07-07
Transactions
9
First transaction's obligation
$473,000
Base + all options value (sum of deltas)
$547,688
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 9 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.

$547,688$0Base award · 2018-09-25 · this action $473,000 · running total $473,000Modification P00001 · 2018-10-18 · this action $0 · running total $473,000Modification P00002 · 2019-02-04 · this action $15,038 · running total $488,038Modification P00003 · 2019-03-29 · this action $4,444 · running total $492,482Modification P00004 · 2019-08-07 · this action $10,651 · running total $503,133Modification P00005 · 2019-09-25 · this action $28,128 · running total $531,261Modification P00006 · 2020-02-07 · this action $6,078 · running total $537,339Modification P00007 · 2020-04-11 · this action $10,349 · running total $547,688Modification P00008 · 2020-07-07 · this action $0 · running total $547,688
  • Base2018-09-25+$473,000= $473,000
  • Mod P000012018-10-18+$0= $473,000
  • Mod P000022019-02-04+$15,038= $488,038
  • Mod P000032019-03-29+$4,444= $492,482
  • Mod P000042019-08-07+$10,651= $503,133
  • Mod P000052019-09-25+$28,128= $531,261
  • Mod P000062020-02-07+$6,078= $537,339
  • Mod P000072020-04-11+$10,349= $547,688
  • Mod P000082020-07-07+$0= $547,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$473,000$473,000UPGRADE UPS IN COMPUTER ROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-18+$0$473,000UPGRADE UPS IN COMPUTER ROOM - MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-04+$15,038$488,038UPGRADE UPS IN COMPUTER ROOM - MOD P00002
Mod P00003· CHANGE ORDER2019-03-29+$4,444$492,482UPGRADE UPS IN COMPUTER ROOM - MOD P00002
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-07+$10,651$503,133UPGRADE UPS IN COMPUTER ROOM - MOD P00004
Mod P00005· CHANGE ORDER2019-09-25+$28,128$531,261UPGRADE UPS IN COMPUTER ROOM - MOD P00004
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-07+$6,078$537,339UPGRADE UPS IN COMPUTER ROOM - MOD P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-11+$10,349$547,688UPGRADE UPS IN COMPUTER ROOM - MOD P00007
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-07-07+$0$547,688UPGRADE UPS IN COMPUTER ROOM - MOD P00007

Related awards · 8

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 JN57WU75KM29)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0129250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,192,900FY2026
36C25026C0118250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,849,700FY2026
36C25026C0125250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,123,000FY2026
36C25026P0659250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$88,963FY2026
36C25026P0514250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$358,000FY2026
36C25026C0086250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$8,989,000FY2026

Other recipients under N061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022C0033BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,008,144FY2022
36C25018P2499CHAPEL ELECTRIC CO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,995FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.