Award recordCONTRACT

ED RIKE PLUMBING, INC.

PIID 36C25024C0198· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $267,524 net obligations· UEI EF65QKRRSVF3· OH

Description

KENTUCKY AND ILLINOIS AVE REPAIR SINKHOLES - P00001 - RFP 001 AND RFP 002

Base award description: KENTUCKY AND ILLINOIS AVE REPAIR SINKHOLES NAICS 237110, WATER AND SEWER LINE AND RELATED STRUCTURES - DAYTON VAMC

First action · last action
2024-09-28 · 2025-02-03
Transactions
2
First transaction's obligation
$267,524
Base + all options value (sum of deltas)
$267,524
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$267,524$0Base award · 2024-09-28 · this action $267,524 · running total $267,524Modification P00001 · 2025-02-03 · this action $0 · running total $267,524
  • Base2024-09-28+$267,524= $267,524
  • Mod P000012025-02-03+$0= $267,524
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-28+$267,524$267,524KENTUCKY AND ILLINOIS AVE REPAIR SINKHOLES NAICS 237110, WATER AND SEWER LINE AND RELATED STRUCTURES - DAYTON…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-03+$0$267,524KENTUCKY AND ILLINOIS AVE REPAIR SINKHOLES - P00001 - RFP 001 AND RFP 002

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 EF65QKRRSVF3)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0163250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$584,381FY2026
36C25026P0763250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$33,730FY2026
36C25026P0459250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$217,102FY2026
36C25026C0028250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES$1,224,923FY2026
36C25026C0021250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$465,953FY2026
36C25026P0138250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$27,000FY2026

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_36C25024C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.