Award recordCONTRACT

CALVARY CONTRACTING INC

PIID 36C25019C0268· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2019· $5,641,016 net obligations· UEI JN57WU75KM29· OH

Description

RENOVATE BLDG. 410 (EAST WING) - CALVARY CONTRACTING WILL PROVIDE THE FOLLOWING ITEMS IN CONSIDERATION OF NOT BEING ASSESSED LIQUATED DAMAGES.

Base award description: RENOVATE BLDG. 410 (EAST WING)

First action · last action
2019-09-18 · 2024-05-23
Transactions
6
First transaction's obligation
$5,477,519
Base + all options value (sum of deltas)
$5,641,016
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$5,653,016$0Base award · 2019-09-18 · this action $5,477,519 · running total $5,477,519Modification P00001 · 2019-09-19 · this action $0 · running total $5,477,519Modification P00002 · 2020-10-13 · this action $68,621 · running total $5,546,140Modification P00003 · 2021-03-01 · this action $0 · running total $5,546,140Modification P00004 · 2022-05-10 · this action $106,876 · running total $5,653,016Modification P00005 · 2024-05-23 · this action -$12,000 · running total $5,641,016
  • Base2019-09-18+$5,477,519= $5,477,519
  • Mod P000012019-09-19+$0= $5,477,519
  • Mod P000022020-10-13+$68,621= $5,546,140
  • Mod P000032021-03-01+$0= $5,546,140
  • Mod P000042022-05-10+$106,876= $5,653,016
  • Mod P000052024-05-23-$12,000= $5,641,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-18+$5,477,519$5,477,519RENOVATE BLDG. 410 (EAST WING)
Mod P00001· FUNDING ONLY ACTION2019-09-19+$0$5,477,519RENOVATE BLDG. 410 (EAST WING) - FUNDS DE-OBLIGATED PER VISN CAM. NOT AVAILABLE FOR AWARD.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-13+$68,621$5,546,140RENOVATE BLDG. 410 (EAST WING) - ADD WITHIN SCOPE WORK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-01+$0$5,546,140RENOVATE BLDG. 410 (EAST WING) - ADD AND DELETE WITHIN SCOPE WORK
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-10+$106,876$5,653,016RENOVATE BLDG. 410 (EAST WING) - ADD AND DELETE WITHIN SCOPE WORK
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-05-23−$12,000$5,641,016RENOVATE BLDG. 410 (EAST WING) - CALVARY CONTRACTING WILL PROVIDE THE FOLLOWING ITEMS IN CONSIDERATION OF NOT…

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 Y1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021C0202V LINE SERVICES L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,750,410FY2021
36C25020C0238ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,897,442FY2020
36C25020C0204ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,558,995FY2020
36C25020C0072SMART START COMMERCIAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$17,556FY2020
36C25019C0218VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$888,322FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.