Award recordCONTRACT

CALVARY CONTRACTING INC

PIID 36C25021C0095· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1LZ · CONSTRUCTION OF PARKING FACILITIES· FY2021· $629,508 net obligations· UEI JN57WU75KM29· OH

Description

PROJECT # 539-18-205 - PARKING GARAGE ASSESSMENT & REMEDIATION

First action · last action
2021-02-22 · 2021-12-01
Transactions
2
First transaction's obligation
$598,000
Base + all options value (sum of deltas)
$629,508
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$629,508$0Base award · 2021-02-22 · this action $598,000 · running total $598,000Modification P00001 · 2021-12-01 · this action $31,508 · running total $629,508
  • Base2021-02-22+$598,000= $598,000
  • Mod P000012021-12-01+$31,508= $629,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-22+$598,000$598,000PROJECT # 539-18-205 - PARKING GARAGE ASSESSMENT & REMEDIATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$31,508$629,508PROJECT # 539-18-205 - PARKING GARAGE ASSESSMENT & REMEDIATION

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 Y1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0124LC FLUHARTY CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$528,602FY2026
36C25022C0197ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,325,130FY2022
36C25021C0075ZSR CONTRACTING AND RESTORATION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$460,700FY2021
VA25017C0228JOHNSONDANFORTH, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,940FY2017
VA25016C0041BRIGADIER CONSTRUCTION SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,671,271FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.