Award recordCONTRACT

CALVARY CONTRACTING INC

PIID 36C25021C0127· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $3,600,809 net obligations· UEI JN57WU75KM29· OH

Description

SITE PREP FOR PET CT PROJECT 552-CSI-162 - P00008 - RFP 009/010 - ADDITIONAL DATA LINES/ELECTRICAL FOR 2ND PET CT MACHINE AND EXTERIOR HARDWARE

Base award description: SITE PREP FOR PET CT PROJECT 552-CSI-162 - VAMC DAYTON

First action · last action
2021-07-08 · 2024-09-16
Transactions
13
First transaction's obligation
$3,459,000
Base + all options value (sum of deltas)
$3,600,809
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$3,600,809$0Base award · 2021-07-08 · this action $3,459,000 · running total $3,459,000Modification PCO001 · 2022-02-01 · this action $0 · running total $3,459,000Modification P00001 · 2022-07-22 · this action $0 · running total $3,459,000Modification P00002 · 2022-08-15 · this action $2,346 · running total $3,461,346Modification P00003 · 2022-10-26 · this action $4,063 · running total $3,465,409Modification P00004 · 2023-03-01 · this action $71,698 · running total $3,537,108Modification PCO002 · 2023-08-08 · this action $0 · running total $3,537,108Modification P00005 · 2023-09-21 · this action $31,480 · running total $3,568,587Modification P00006 · 2023-11-13 · this action $0 · running total $3,568,587Modification PCO003 · 2024-02-02 · this action $0 · running total $3,568,587Modification P00007 · 2024-04-05 · this action $4,516 · running total $3,573,103Modification PCO004 · 2024-06-14 · this action $0 · running total $3,573,103Modification P00008 · 2024-09-16 · this action $27,707 · running total $3,600,809
  • Base2021-07-08+$3,459,000= $3,459,000
  • Mod PCO0012022-02-01+$0= $3,459,000
  • Mod P000012022-07-22+$0= $3,459,000
  • Mod P000022022-08-15+$2,346= $3,461,346
  • Mod P000032022-10-26+$4,063= $3,465,409
  • Mod P000042023-03-01+$71,698= $3,537,108
  • Mod PCO0022023-08-08+$0= $3,537,108
  • Mod P000052023-09-21+$31,480= $3,568,587
  • Mod P000062023-11-13+$0= $3,568,587
  • Mod PCO0032024-02-02+$0= $3,568,587
  • Mod P000072024-04-05+$4,516= $3,573,103
  • Mod PCO0042024-06-14+$0= $3,573,103
  • Mod P000082024-09-16+$27,707= $3,600,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-08+$3,459,000$3,459,000SITE PREP FOR PET CT PROJECT 552-CSI-162 - VAMC DAYTON
Mod PCO001· CHANGE ORDER2022-02-01+$0$3,459,000SITE PREP FOR PET CT PROJECT 552-CSI-162 - VAMC DAYTON DIGGING FOR RCP PIPE TO SEE IF ABANDONED OR NOT
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-22+$0$3,459,000SITE PREP FOR PET CT PROJECT 552-CSI-162 - ADDITION OF VAAR 852.219-77 TO CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-15+$2,346$3,461,346SITE PREP FOR PET CT PROJECT 552-CSI-162 - VAMC DAYTON DIGGING FOR RCP PIPE TO SEE IF ABANDONED OR NOT AND WAT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-26+$4,063$3,465,409SITE PREP FOR PET CT PROJECT 552-CSI-162 - VAMC DAYTON FIX GAP TOP NEW BLDG
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-01+$71,698$3,537,108SITE PREP FOR PET CT PROJECT 552-CSI-162 - VAMC DAYTON RFP 002, 003, AND 005 SUPPLEMENTAL AGREEMENT.
Mod PCO002· CHANGE ORDER2023-08-08+$0$3,537,108SITE PREP FOR PET CT PROJECT 552-CSI-162 - CHANGE ORDER FOR RFP 006/007 - CREDIT FOR CABINETS AND ELECTRICAL W…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-21+$31,480$3,568,587SITE PREP FOR PET CT PROJECT 552-CSI-162 - CHANGE ORDER FOR RFP 006/007 - CREDIT FOR LASER REMOVAL (RFP 006) A…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-13+$0$3,568,587SITE PREP FOR PET CT PROJECT 552-CSI-162 - P00006 - NO COST TIME EXTENSION
Mod PCO003· CHANGE ORDER2024-02-02+$0$3,568,587SITE PREP FOR PET CT PROJECT 552-CSI-162 - PCO003 - COMPLETE CONTROL FINISHED TO CONSTRUCTION BARRIER
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-05+$4,516$3,573,103SITE PREP FOR PET CT PROJECT 552-CSI-162 - P00007 - COMPLETE CONTROL FINISHED TO CONSTRUCTION BARRIER
Mod PCO004· CHANGE ORDER2024-06-14+$0$3,573,103SITE PREP FOR PET CT PROJECT 552-CSI-162 - PCO004 - NTE FOR RFP 009/010
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-16+$27,707$3,600,809SITE PREP FOR PET CT PROJECT 552-CSI-162 - P00008 - RFP 009/010 - ADDITIONAL DATA LINES/ELECTRICAL FOR 2ND PET…

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 Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1488BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$118,000FY2025
36C25025C0165JETT'S SPECIALTY CONTRACTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,406,563FY2025
36C25025C0154BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,004,082FY2025
36C25025C0132ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767,519FY2025
36C25025C0072VETSPACE CONSTRUCTION SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,282,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.