Award recordCONTRACT

CALVARY CONTRACTING INC

PIID 36C25022C0050· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $6,415,113 net obligations· UEI JN57WU75KM29· OH

Description

PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS

First action · last action
2022-01-20 · 2026-06-08
Transactions
9
First transaction's obligation
$5,546,000
Base + all options value (sum of deltas)
$6,415,113
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
3
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.

$6,415,113$0Base award · 2022-01-20 · this action $5,546,000 · running total $5,546,000Modification P00001 · 2023-09-08 · this action $76,314 · running total $5,622,314Modification P00002 · 2024-05-01 · this action $94,962 · running total $5,717,275Modification P00003 · 2024-07-18 · this action $31,520 · running total $5,748,796Modification P00004 · 2025-01-06 · this action $221,234 · running total $5,970,029Modification P00005 · 2025-06-04 · this action $14,583 · running total $5,984,612Modification P00006 · 2025-07-25 · this action $298,254 · running total $6,282,866Modification P00007 · 2026-01-12 · this action $74,681 · running total $6,357,548Modification P00008 · 2026-06-08 · this action $57,565 · running total $6,415,113
  • Base2022-01-20+$5,546,000= $5,546,000
  • Mod P000012023-09-08+$76,314= $5,622,314
  • Mod P000022024-05-01+$94,962= $5,717,275
  • Mod P000032024-07-18+$31,520= $5,748,796
  • Mod P000042025-01-06+$221,234= $5,970,029
  • Mod P000052025-06-04+$14,583= $5,984,612
  • Mod P000062025-07-25+$298,254= $6,282,866
  • Mod P000072026-01-12+$74,681= $6,357,548
  • Mod P000082026-06-08+$57,565= $6,415,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-20+$5,546,000$5,546,000PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-08+$76,314$5,622,314PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-01+$94,962$5,717,275PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-18+$31,520$5,748,796PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-06+$221,234$5,970,029PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-04+$14,583$5,984,612PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-25+$298,254$6,282,866PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-12+$74,681$6,357,548PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-08+$57,565$6,415,113PROJECT # 539-21-111 - UPGRADE TERMINAL UNITS

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_36C25022C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.