Award recordCONTRACT

VETERANS CONTRACTING, INC.

PIID 36C25022C0185· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $2,087,183 net obligations· UEI JEJJZPGM2CJ7· OH

Description

PROJECT # 539-21-102 - REPLACE DOMESTIC WATER AND CHILLED DRINKING WATER PIPING. THIS MODIFICATION IS CREDITING WORK NOT REQUIRED.

Base award description: PROJECT # 539-21-102 - REPLACE DOMESTIC WATER AND CHILLED DRINKING WATER PIPING, AT THE CINCINNATI VA MEDICAL CENTER (VAMC), 3200 VINE STREET, CINCINNATI, OH 45220.

First action · last action
2022-08-04 · 2025-05-06
Transactions
5
First transaction's obligation
$1,921,500
Base + all options value (sum of deltas)
$2,087,183
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$2,096,896$0Base award · 2022-08-04 · this action $1,921,500 · running total $1,921,500Modification P00001 · 2023-07-07 · this action $72,832 · running total $1,994,332Modification P00002 · 2024-01-04 · this action $49,487 · running total $2,043,819Modification P00003 · 2024-09-20 · this action $53,077 · running total $2,096,896Modification P00004 · 2025-05-06 · this action -$9,714 · running total $2,087,183
  • Base2022-08-04+$1,921,500= $1,921,500
  • Mod P000012023-07-07+$72,832= $1,994,332
  • Mod P000022024-01-04+$49,487= $2,043,819
  • Mod P000032024-09-20+$53,077= $2,096,896
  • Mod P000042025-05-06-$9,714= $2,087,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-04+$1,921,500$1,921,500PROJECT # 539-21-102 - REPLACE DOMESTIC WATER AND CHILLED DRINKING WATER PIPING, AT THE CINCINNATI VA MEDICAL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-07+$72,832$1,994,332PROJECT # 539-21-102 - REPLACE DOMESTIC WATER AND CHILLED DRINKING WATER PIPING, AT THE CINCINNATI VA MEDICAL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-04+$49,487$2,043,819PROJECT # 539-21-102 - REPLACE DOMESTIC WATER AND CHILLED DRINKING WATER PIPING, AT THE CINCINNATI VA MEDICAL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-20+$53,077$2,096,896PROJECT # 539-21-102 - REPLACE DOMESTIC WATER AND CHILLED DRINKING WATER PIPING, AT THE CINCINNATI VA MEDICAL…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-06−$9,714$2,087,183PROJECT # 539-21-102 - REPLACE DOMESTIC WATER AND CHILLED DRINKING WATER PIPING. THIS MODIFICATION IS CREDITIN…

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 JEJJZPGM2CJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0134250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,039,000FY2026
36C25026C0113250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,698,950FY2026
36C25026P0382250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$211,754FY2026
36C25025C0151250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,699,000FY2025
36C25025P1219250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,750FY2025
36C25025C0075250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$12,467,574FY2025

Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0117PANACEA CONSTRUCTION GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$780,848FY2026
36C25026P0659CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,963FY2026
36C25026C0086CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,989,000FY2026
36C25026C0085CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,076,289FY2026
36C25026C0063CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,726,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.