Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA25014C0011· VHA· 552-DAYTON· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2014· $1,245,000 net obligations· UEI JN57WU75KM29· OH

Description

IGF::OT::IGF RENOVATE FACILITY RESTROOMS (552-13-203)

First action · last action
2013-10-23 · 2014-10-31
Transactions
5
First transaction's obligation
$1,245,000
Base + all options value (sum of deltas)
$1,245,000
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,245,000$0Base award · 2013-10-23 · this action $1,245,000 · running total $1,245,000Modification P00001 · 2014-03-28 · this action $0 · running total $1,245,000Modification P00002 · 2014-03-31 · this action $0 · running total $1,245,000Modification P00003 · 2014-04-02 · this action $0 · running total $1,245,000Modification P00004 · 2014-10-31 · this action $0 · running total $1,245,000
  • Base2013-10-23+$1,245,000= $1,245,000
  • Mod P000012014-03-28+$0= $1,245,000
  • Mod P000022014-03-31+$0= $1,245,000
  • Mod P000032014-04-02+$0= $1,245,000
  • Mod P000042014-10-31+$0= $1,245,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-23+$1,245,000$1,245,000IGF::OT::IGF RENOVATE FACILITY RESTROOMS (552-13-203)
Mod P00001· CHANGE ORDER2014-03-28+$0$1,245,000IGF::OT::IGF RENOVATE FACILITY RESTROOMS (552-13-203)
Mod P00002· CHANGE ORDER2014-03-31+$0$1,245,000IGF::OT::IGF RENOVATE FACILITY RESTROOMS (552-13-203)
Mod P00003· CHANGE ORDER2014-04-02+$0$1,245,000IGF::OT::IGF RENOVATE FACILITY RESTROOMS (552-13-203)
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-10-31+$0$1,245,000IGF::OT::IGF RENOVATE FACILITY RESTROOMS (552-13-203)

Related awards · 7

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 Z2DZ from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014J1098LEGENDS CONSTRUCTION, LLC552-DAYTON$68,955FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.