Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA25016C0034· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2016· $8,664,591 net obligations· UEI JN57WU75KM29· OH

Description

MODIFICATION P00012

Base award description: IGF::OT::IGF RENOVATE OPERATING ROOMS - DAYTON VAMC

First action · last action
2016-04-29 · 2020-08-20
Transactions
19
First transaction's obligation
$8,357,089
Base + all options value (sum of deltas)
$8,664,591
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 19 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.

$8,664,591$0Base award · 2016-04-29 · this action $8,357,089 · running total $8,357,089Modification P00001 · 2017-02-22 · this action -$34,062 · running total $8,323,027Modification PCOA · 2017-03-01 · this action $0 · running total $8,323,027Modification PCOB · 2017-03-22 · this action $0 · running total $8,323,027Modification PCOC · 2017-04-25 · this action $0 · running total $8,323,027Modification PCOD · 2017-07-19 · this action $0 · running total $8,323,027Modification P00002 · 2017-08-15 · this action $0 · running total $8,323,027Modification P00003 · 2017-09-13 · this action $968 · running total $8,323,995Modification P00004 · 2017-10-04 · this action $7,943 · running total $8,331,938Modification P00005 · 2017-10-06 · this action $8,579 · running total $8,340,516Modification P00006 · 2019-05-08 · this action -$243,362 · running total $8,097,154Modification PCOE · 2019-07-23 · this action $0 · running total $8,097,154Modification PCOF · 2019-08-07 · this action $0 · running total $8,097,154Modification P00007 · 2019-10-17 · this action $555 · running total $8,097,708Modification P00008 · 2019-11-06 · this action $420,000 · running total $8,517,708Modification P00009 · 2020-02-27 · this action $90,720 · running total $8,608,428Modification P00010 · 2020-03-25 · this action $9,378 · running total $8,617,806Modification P00011 · 2020-07-06 · this action $41,093 · running total $8,658,899Modification P00012 · 2020-08-20 · this action $5,692 · running total $8,664,591
  • Base2016-04-29+$8,357,089= $8,357,089
  • Mod P000012017-02-22-$34,062= $8,323,027
  • Mod PCOA2017-03-01+$0= $8,323,027
  • Mod PCOB2017-03-22+$0= $8,323,027
  • Mod PCOC2017-04-25+$0= $8,323,027
  • Mod PCOD2017-07-19+$0= $8,323,027
  • Mod P000022017-08-15+$0= $8,323,027
  • Mod P000032017-09-13+$968= $8,323,995
  • Mod P000042017-10-04+$7,943= $8,331,938
  • Mod P000052017-10-06+$8,579= $8,340,516
  • Mod P000062019-05-08-$243,362= $8,097,154
  • Mod PCOE2019-07-23+$0= $8,097,154
  • Mod PCOF2019-08-07+$0= $8,097,154
  • Mod P000072019-10-17+$555= $8,097,708
  • Mod P000082019-11-06+$420,000= $8,517,708
  • Mod P000092020-02-27+$90,720= $8,608,428
  • Mod P000102020-03-25+$9,378= $8,617,806
  • Mod P000112020-07-06+$41,093= $8,658,899
  • Mod P000122020-08-20+$5,692= $8,664,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-29+$8,357,089$8,357,089IGF::OT::IGF RENOVATE OPERATING ROOMS - DAYTON VAMC
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-02-22−$34,062$8,323,027IGF::OT::IGF P00001: RFPS 1, 2, 3, AND 5.
Mod PCOA· CHANGE ORDER2017-03-01+$0$8,323,027IGF::OT::IGF PCOA: BULLETINS 02 AND 07
Mod PCOB· CHANGE ORDER2017-03-22+$0$8,323,027IGF::OT::IGF PCOB: BULLETINS 06
Mod PCOC· CHANGE ORDER2017-04-25+$0$8,323,027IGF::OT::IGF PCOC: RELOCATE EXISTING VENT&STORM STACKS
Mod PCOD· CHANGE ORDER2017-07-19+$0$8,323,027IGF::OT::IGF PCOD: RUN FIBER OPTIC BACKBONE FEEDER
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-15+$0$8,323,027IGF::OT::IGF P00002: PARTIAL BENEFICIAL OCCUPANCY
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-09-13+$968$8,323,995IGF::OT::IGF P00003: REMOVE FURNITURE (ROOMS 134&137)
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-10-04+$7,943$8,331,938IGF::OT::IGF P00004: ASBESTOS ABATEMENT
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-10-06+$8,579$8,340,516IGF::OT::IGF P00005: DUCT CLEANING
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-05-08−$243,362$8,097,154IGF::OT::IGF P00006: SETTLEMENT AGREEMENT
Mod PCOE· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-07-23+$0$8,097,154PCOE: ADD CEILING TILE, DOOR SENSOR AND DATA PORT
Mod PCOF· CHANGE ORDER2019-08-07+$0$8,097,154PCOFE: RFPS #23, #24, AND #28
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-17+$555$8,097,708RFP #32
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-11-06+$420,000$8,517,708MODIFICATION P00008
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-27+$90,720$8,608,428MODIFICATION P00009
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-25+$9,378$8,617,806MODIFICATION P00010
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-06+$41,093$8,658,899MODIFICATION P00011
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-20+$5,692$8,664,591MODIFICATION P00012

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 Y1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021C0202V LINE SERVICES L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,750,410FY2021
36C25020C0238ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,897,442FY2020
36C25020C0204ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,558,995FY2020
36C25020C0072SMART START COMMERCIAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$17,556FY2020
36C25019C0218VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$888,322FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.