Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA25013J0237· VHA· 552-DAYTON· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $21,544 net obligations· UEI JN57WU75KM29· OH

Description

IGF::OT::IGF ADDITIONAL WORK: REPLACE WET/DAMAGED INSULATION

Base award description: IGF::OT::IGF REPAIR ROOF - BUILDING 321

First action · last action
2012-12-13 · 2013-03-26
Transactions
2
First transaction's obligation
$21,080
Base + all options value (sum of deltas)
$21,544
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
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25012D0001
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.

$21,544$0Base award · 2012-12-13 · this action $21,080 · running total $21,080Modification P00001 · 2013-03-26 · this action $464 · running total $21,544
  • Base2012-12-13+$21,080= $21,080
  • Mod P000012013-03-26+$464= $21,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-13+$21,080$21,080IGF::OT::IGF REPAIR ROOF - BUILDING 321
Mod P00001· CHANGE ORDER2013-03-26+$464$21,544IGF::OT::IGF ADDITIONAL WORK: REPLACE WET/DAMAGED INSULATION

Related awards · 10

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 Y1DZ from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014C0095JUICE TECHNOLOGIES, INC.552-DAYTON$878,141FY2014
VA25014C0045INDUSTRIAL MAINTENANCE SERVICES INC552-DAYTON$3,904,342FY2014
VA25013J2009LEGENDS CONSTRUCTION, LLC552-DAYTON$52,111FY2013
VA25013J1541HEAPY ENGINEERING, INC552-DAYTON$61,075FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013J0237_3600_VA25012D0001_3600 · retrieved 2026-09-26.