Description
MOD10 WIRING & FLOOR MOD9 WEST DELAY MOD8 NURSE CALL MOD7 ASBESTOS MOD6 LIGHT MOD5 SINK MOD4 CAT6A MOD3 - MILLWORK MOD2 CREDIT FINISHES & SUNDAY WORK MOD1-LIMITED ACCELERATION RENOVATE SLEEP AND HOME OXYGEN AREAS - VAMC CLEVELAND PROJECT 541-21-104
Base award description: RENOVATE SLEEP AND HOME OXYGEN AREAS - VAMC CLEVELAND PROJECT 541-21-104
First action · last action
2022-09-26 · 2024-05-17
Transactions
11
First transaction's obligation
$2,579,000
Base + all options value (sum of deltas)
$2,693,087
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2022-09-26+$2,579,000= $2,579,000
- Mod P000012023-04-07+$0= $2,579,000
- Mod P000022023-04-28-$5,171= $2,573,829
- Mod P000032023-06-14-$441= $2,573,388
- Mod P000042023-09-06+$5,829= $2,579,217
- Mod P000052023-09-14+$2,019= $2,581,236
- Mod P000062023-11-30+$932= $2,582,168
- Mod P000072023-12-15-$5,650= $2,576,517
- Mod P000082024-03-05+$4,979= $2,581,496
- Mod P000092024-03-15+$96,136= $2,677,632
- Mod P000102024-05-17+$15,455= $2,693,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$2,579,000 | $2,579,000 | RENOVATE SLEEP AND HOME OXYGEN AREAS - VAMC CLEVELAND PROJECT 541-21-104 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-07 | +$0 | $2,579,000 | MOD1-LIMITED ACCELERATION OF WORK RENOVATE SLEEP AND HOME OXYGEN AREAS - VAMC CLEVELAND PROJECT 541-21-104 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | −$5,171 | $2,573,829 | MOD2-MOD FOR CREDIT (CHANGE IN FINISHES) & DEBIT (SUNDAY WORK). MOD1-LIMITED ACCELERATION OF WORK RENOVATE SL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-14 | −$441 | $2,573,388 | MOD3 - MILLWORK CREDIT MOD2-MOD FOR CREDIT (CHANGE IN FINISHES) & DEBIT (SUNDAY WORK). MOD1-LIMITED ACCELERAT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-06 | +$5,829 | $2,579,217 | MOD4 - CAT6A UPGRADE FOR EHRM MOD3 - MILLWORK CREDIT MOD2-MOD FOR CREDIT (CHANGE IN FINISHES) & DEBIT (SUNDAY… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-14 | +$2,019 | $2,581,236 | MOD5 - SINK VENTING MOD4 - CAT6A UPGRADE FOR EHRM MOD3 - MILLWORK CREDIT MOD2-MOD FOR CREDIT (CHANGE IN FINISH… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$932 | $2,582,168 | MOD5 - SINK VENTING MOD4 - CAT6A UPGRADE FOR EHRM MOD3 - MILLWORK CREDIT MOD2-MOD FOR CREDIT (CHANGE IN FINISH… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-15 | −$5,650 | $2,576,517 | MOD7 ASBESTOS MOD6 LIGHT MOD5 SINK MOD4 CAT6A MOD3 - MILLWORK MOD2-MOD FOR CREDIT (CHANGE IN FINISHES) & DEBIT… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$4,979 | $2,581,496 | MOD8 NURSE CALL MOD7 ASBESTOS CREDIT MOD6 LIGHT MOD5 SINK MOD4 CAT6A MOD3 - MILLWORK MOD2-MOD FOR CREDIT (CHAN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-15 | +$96,136 | $2,677,632 | MOD7 ASBESTOS MOD6 LIGHT MOD5 SINK MOD4 CAT6A MOD3 - MILLWORK MOD2-MOD FOR CREDIT (CHANGE IN FINISHES) & DEBIT… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-17 | +$15,455 | $2,693,087 | MOD10 WIRING & FLOOR MOD9 WEST DELAY MOD8 NURSE CALL MOD7 ASBESTOS MOD6 LIGHT MOD5 SINK MOD4 CAT6A MOD3 - MILL… |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0117 | PANACEA CONSTRUCTION GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $780,848 | FY2026 |
| 36C25026P0659 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,963 | FY2026 |
| 36C25026C0086 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,989,000 | FY2026 |
| 36C25026C0085 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,076,289 | FY2026 |
| 36C25026C0063 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,726,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.