Award recordCONTRACT

CALVARY CONTRACTING INC

PIID 36C25021C0249· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $3,335,755 net obligations· UEI JN57WU75KM29· OH

Description

CORRECT INTERIOR DEFICIENCIES MODIFICATION 8 - TO CONNECT FIRE ALARM SYSTEM TO DOOR C*1*24.

Base award description: CORRECT INTERIOR DEFICIENCIES

First action · last action
2021-09-23 · 2025-10-29
Transactions
9
First transaction's obligation
$3,055,000
Base + all options value (sum of deltas)
$3,335,755
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 · 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.

$3,335,755$0Base award · 2021-09-23 · this action $3,055,000 · running total $3,055,000Modification P00001 · 2022-03-21 · this action $4,249 · running total $3,059,249Modification P00002 · 2023-05-12 · this action $45,246 · running total $3,104,494Modification P00003 · 2023-06-30 · this action $0 · running total $3,104,494Modification P00004 · 2023-11-30 · this action $34,031 · running total $3,138,525Modification P00005 · 2024-09-17 · this action $112,951 · running total $3,251,476Modification P00006 · 2025-04-16 · this action $72,630 · running total $3,324,106Modification P00007 · 2025-05-01 · this action $0 · running total $3,324,106Modification P00008 · 2025-10-29 · this action $11,649 · running total $3,335,755
  • Base2021-09-23+$3,055,000= $3,055,000
  • Mod P000012022-03-21+$4,249= $3,059,249
  • Mod P000022023-05-12+$45,246= $3,104,494
  • Mod P000032023-06-30+$0= $3,104,494
  • Mod P000042023-11-30+$34,031= $3,138,525
  • Mod P000052024-09-17+$112,951= $3,251,476
  • Mod P000062025-04-16+$72,630= $3,324,106
  • Mod P000072025-05-01+$0= $3,324,106
  • Mod P000082025-10-29+$11,649= $3,335,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-23+$3,055,000$3,055,000CORRECT INTERIOR DEFICIENCIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-21+$4,249$3,059,249CORRECT INTERIOR DEFICIENCIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-12+$45,246$3,104,494CORRECT INTERIOR DEFICIENCIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-30+$0$3,104,494CORRECT INTERIOR DEFICIENCIES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-30+$34,031$3,138,525CORRECT INTERIOR DEFICIENCIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-17+$112,951$3,251,476CORRECT INTERIOR DEFICIENCIES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-16+$72,630$3,324,106THIS MODIFICATION ADDRESSES THE WIRING OF MAGNETIC DOORS, NEW LVT-3 INSTALLATION AND ADDRESS CARD READER ON DO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-01+$0$3,324,106CORRECT INTERIOR DEFICIENCIES MODIFICATION 7 - ADD/REMOVE/UPDATE CLAUSES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-29+$11,649$3,335,755CORRECT INTERIOR DEFICIENCIES MODIFICATION 8 - TO CONNECT FIRE ALARM SYSTEM TO DOOR C*1*24.

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_36C25021C0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.