Award recordCONTRACT

CALVARY CONTRACTING INC

PIID 36C25019C0070· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $1,895,780 net obligations· UEI JN57WU75KM29· OH

Description

REPLACING DETERIORATED ORIGINAL DOMESTIC WATER PIPING (BACKFLOWS)

Base award description: UPGRADE WATER SYSTEMS FOR LEGIONELLA AND IMPROVE WATER EFFICIENCY

First action · last action
2019-03-18 · 2021-04-15
Transactions
8
First transaction's obligation
$1,695,625
Base + all options value (sum of deltas)
$1,895,780
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$1,895,780$0Base award · 2019-03-18 · this action $1,695,625 · running total $1,695,625Modification P00001 · 2020-04-22 · this action $0 · running total $1,695,625Modification P00002 · 2020-08-26 · this action $74,820 · running total $1,770,445Modification P00003 · 2020-09-28 · this action $107,258 · running total $1,877,703Modification P00004 · 2020-10-05 · this action $8,010 · running total $1,885,712Modification P00005 · 2020-10-16 · this action $10,068 · running total $1,895,780Modification P00006 · 2021-02-04 · this action $0 · running total $1,895,780Modification P00007 · 2021-04-15 · this action $0 · running total $1,895,780
  • Base2019-03-18+$1,695,625= $1,695,625
  • Mod P000012020-04-22+$0= $1,695,625
  • Mod P000022020-08-26+$74,820= $1,770,445
  • Mod P000032020-09-28+$107,258= $1,877,703
  • Mod P000042020-10-05+$8,010= $1,885,712
  • Mod P000052020-10-16+$10,068= $1,895,780
  • Mod P000062021-02-04+$0= $1,895,780
  • Mod P000072021-04-15+$0= $1,895,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-18+$1,695,625$1,695,625UPGRADE WATER SYSTEMS FOR LEGIONELLA AND IMPROVE WATER EFFICIENCY
Mod P00001· CHANGE ORDER2020-04-22+$0$1,695,625UPGRADE WATER SYSTEMS FOR LEGIONELLA AND IMPROVE WATER EFFICIENCY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-26+$74,820$1,770,445REPLACING DETERIORATED ORIGINAL DOMESTIC WATER PIPING (BACKFLOWS)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-28+$107,258$1,877,703REPLACING DETERIORATED ORIGINAL DOMESTIC WATER PIPING (BACKFLOWS)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-05+$8,010$1,885,712REPLACING DETERIORATED ORIGINAL DOMESTIC WATER PIPING (BACKFLOWS)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-16+$10,068$1,895,780REPLACING DETERIORATED ORIGINAL DOMESTIC WATER PIPING (BACKFLOWS)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-04+$0$1,895,780REPLACING DETERIORATED ORIGINAL DOMESTIC WATER PIPING (BACKFLOWS)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-15+$0$1,895,780REPLACING DETERIORATED ORIGINAL DOMESTIC WATER PIPING (BACKFLOWS)

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 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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.