Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA25015J2400· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $779,083 net obligations· UEI JN57WU75KM29· OH

Description

P0003: ADDITIONAL WELDING&STEEL

Base award description: IGF::OT::IGF GENERAL CONSTRUCTION - IDIQ (REPLACE PORCH - BLDG. 409)

First action · last action
2015-08-31 · 2018-08-02
Transactions
8
First transaction's obligation
$808,097
Base + all options value (sum of deltas)
$779,083
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25012D0001
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$808,097$0Base award · 2015-08-31 · this action $808,097 · running total $808,097Modification PCOA · 2017-02-03 · this action $0 · running total $808,097Modification PCOB · 2017-04-20 · this action $0 · running total $808,097Modification PCOC · 2017-07-19 · this action $0 · running total $808,097Modification P00001 · 2017-11-17 · this action -$63,755 · running total $744,342Modification P00002 · 2017-11-24 · this action $0 · running total $744,342Modification PCOD · 2018-04-17 · this action $0 · running total $744,342Modification P00003 · 2018-08-02 · this action $34,741 · running total $779,083
  • Base2015-08-31+$808,097= $808,097
  • Mod PCOA2017-02-03+$0= $808,097
  • Mod PCOB2017-04-20+$0= $808,097
  • Mod PCOC2017-07-19+$0= $808,097
  • Mod P000012017-11-17-$63,755= $744,342
  • Mod P000022017-11-24+$0= $744,342
  • Mod PCOD2018-04-17+$0= $744,342
  • Mod P000032018-08-02+$34,741= $779,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$808,097$808,097IGF::OT::IGF GENERAL CONSTRUCTION - IDIQ (REPLACE PORCH - BLDG. 409)
Mod PCOA· CHANGE ORDER2017-02-03+$0$808,097IGF::OT::IGF GENERAL CONSTRUCTION - IDIQ (REPLACE PORCH - BLDG. 409)
Mod PCOB· CHANGE ORDER2017-04-20+$0$808,097IGF::OT::IGF GENERAL CONSTRUCTION - IDIQ (REPLACE PORCH - BLDG. 409) PCOB: WEATHER PROTECTION
Mod PCOC· CHANGE ORDER2017-07-19+$0$808,097IGF::OT::IGF PCOB: BULLETIN 10
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-11-17−$63,755$744,342IGF::OT::IGF P0001: CONVERT PCOB/C INTO SA
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-24+$0$744,342IGF::OT::IGF P00002: EXTEND COMPLETION DATE
Mod PCOD· CHANGE ORDER2018-04-17+$0$744,342PCOD: ADDITIONAL WELDING
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-08-02+$34,741$779,083P0003: ADDITIONAL WELDING&STEEL

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_VA25015J2400_3600_VA25012D0001_3600 · retrieved 2026-09-26.