Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA25015C0085· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $722,267 net obligations· UEI JN57WU75KM29· OH

Description

IGF::OT::IGF P00001 CONVERT PCOA FOR DUCTBANK WORK INTO SUPPLEMENTAL AGREEMENT

Base award description: IGF::OT::IGF IMPROVE SECURITY BACKBONE

First action · last action
2015-08-17 · 2016-05-11
Transactions
3
First transaction's obligation
$694,810
Base + all options value (sum of deltas)
$722,267
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 · 3 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.

$722,267$0Base award · 2015-08-17 · this action $694,810 · running total $694,810Modification PCOA · 2016-03-16 · this action $0 · running total $694,810Modification P00001 · 2016-05-11 · this action $27,457 · running total $722,267
  • Base2015-08-17+$694,810= $694,810
  • Mod PCOA2016-03-16+$0= $694,810
  • Mod P000012016-05-11+$27,457= $722,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-17+$694,810$694,810IGF::OT::IGF IMPROVE SECURITY BACKBONE
Mod PCOA· CHANGE ORDER2016-03-16+$0$694,810IGF::OT::IGF PCOA - DUCTBANK WORK
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-05-11+$27,457$722,267IGF::OT::IGF P00001 CONVERT PCOA FOR DUCTBANK WORK INTO SUPPLEMENTAL AGREEMENT

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 Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0850UTILITIES INSTRUMENTATION SERVICE INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$52,825FY2026
36C25025P1168C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,438FY2025
36C25024P1827ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$201,096FY2024
36C25023C0095ANDERSON & SONS CONTRACTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,750FY2023
36C25022P1806EAGLE CONTRACTORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,117FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.