Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA25013J0839· VHA· 538-CHILLICOTHE· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $439,326 net obligations· UEI JN57WU75KM29· OH

Description

IGF::OT::IGF PARKING LOT BUILDING 1/212 MODIFICATION TO TASK ORDER - REMOVE TWO LARGE TREES, REPLACE WITH SMALLER TREES, DELETE TWO CATCH BASINS, YARD BASINS AND COVERS; DELETE TWO EXHIBIT SIGNS, DELETE HANDRAIL.

Base award description: IGF::OT::IGF PARKING LOT BUILDING 1/212 TASK ORDER -PAVING&CONCRETE IDIQ CONTRACT VA250-13-D-0060 CALVARY CONTRACTING, INC.

First action · last action
2013-04-25 · 2013-09-10
Transactions
2
First transaction's obligation
$439,326
Base + all options value (sum of deltas)
$439,326
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)
Parent IDV
VA25012D0060
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE 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.

$439,326$0Base award · 2013-04-25 · this action $439,326 · running total $439,326Modification P00001 · 2013-09-10 · this action $0 · running total $439,326
  • Base2013-04-25+$439,326= $439,326
  • Mod P000012013-09-10+$0= $439,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-25+$439,326$439,326IGF::OT::IGF PARKING LOT BUILDING 1/212 TASK ORDER -PAVING&CONCRETE IDIQ CONTRACT VA250-13-D-0060 CALVARY CON…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-10+$0$439,326IGF::OT::IGF PARKING LOT BUILDING 1/212 MODIFICATION TO TASK ORDER - REMOVE TWO LARGE TREES, REPLACE WITH SMA…

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 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 Z1DZ from 538-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013C0100A VET COMMUNICATIONS, INC.538-CHILLICOTHE$137,263FY2013
VA25013C0053THE CHEROKEE 8A GROUP, INC.538-CHILLICOTHE$830,046FY2013
VA25013C0054NORCOM INTEGRATED SYSTEMS INC538-CHILLICOTHE$392,700FY2013
VA25013C0029FRENCH CONSTRUCTION LLC538-CHILLICOTHE$903,084FY2013
VA25012C0051CONSTRUCT SOLUTIONS, INC.538-CHILLICOTHE$1,228,687FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013J0839_3600_VA25012D0060_3600 · retrieved 2026-09-26.