Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA25015J2614· VHA· 250-NETWORK CONTRACT OFFICE 10· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2015· $233,280 net obligations· UEI JN57WU75KM29· OH

Description

IGF::OT::IGF CONVERT PCOA INTO SUPPLEMENTAL AGREEMENT

Base award description: IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (T.O. INSTALL BIOCIDE SYSTEM))

First action · last action
2015-09-23 · 2016-03-30
Transactions
3
First transaction's obligation
$220,236
Base + all options value (sum of deltas)
$233,280
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25012D0037
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.

$233,280$0Base award · 2015-09-23 · this action $220,236 · running total $220,236Modification PCOA · 2016-01-28 · this action $0 · running total $220,236Modification P00001 · 2016-03-30 · this action $13,044 · running total $233,280
  • Base2015-09-23+$220,236= $220,236
  • Mod PCOA2016-01-28+$0= $220,236
  • Mod P000012016-03-30+$13,044= $233,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-23+$220,236$220,236IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (T.O. INSTALL BIOCIDE SYSTEM))
Mod PCOA· CHANGE ORDER2016-01-28+$0$220,236IGF::OT::IGF GENERAL CONSTRUCTION IDIQ (T.O. INSTALL BIOCIDE SYSTEM)- PCOA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-30+$13,044$233,280IGF::OT::IGF CONVERT PCOA INTO SUPPLEMENTAL AGREEMENT

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 Z1DZ from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015J2651LEGENDS CONSTRUCTION, LLC250-NETWORK CONTRACT OFFICE 10$100,000FY2015
VA25015J2612LEGENDS CONSTRUCTION, LLC250-NETWORK CONTRACT OFFICE 10$98,661FY2015
VA25015P2357PALMS, ANGELO R250-NETWORK CONTRACT OFFICE 10$27,850FY2015
VA25015P0224WILLHAM ROOFING CO., INC.250-NETWORK CONTRACT OFFICE 10$2,887FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J2614_3600_VA25012D0037_3600 · retrieved 2026-09-26.