Award recordCONTRACT

CLEMONS INC

PIID 36C25023P1859· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $246,235 net obligations· UEI FGSAK7BYL9H4· OH

Description

RENOVATE ENGINEERING SHOPS - DAYTON OH MODIFICATION P00001 - ASBESTOS ABATEMENT

Base award description: RENOVATE ENGINEERING SHOPS - DAYTON OH

First action · last action
2023-09-21 · 2025-02-06
Transactions
2
First transaction's obligation
$237,491
Base + all options value (sum of deltas)
$246,235
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$246,235$0Base award · 2023-09-21 · this action $237,491 · running total $237,491Modification P00001 · 2025-02-06 · this action $8,744 · running total $246,235
  • Base2023-09-21+$237,491= $237,491
  • Mod P000012025-02-06+$8,744= $246,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-21+$237,491$237,491RENOVATE ENGINEERING SHOPS - DAYTON OH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06+$8,744$246,235RENOVATE ENGINEERING SHOPS - DAYTON OH MODIFICATION P00001 - ASBESTOS ABATEMENT

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 FGSAK7BYL9H4)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1963250-NETWORK CONTRACT OFFICE 10 (36C250) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION)$35,812FY2024
36C25024P1154250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$51,904FY2024
36C25024P0717250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$112,433FY2024
36C25023C0200250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$570,325FY2023
36C25023P1932250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$6,539FY2023
36C25023P1849250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$21,725FY2023

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_36C25023P1859_3600_-NONE-_-NONE- · retrieved 2026-09-26.