Award recordCONTRACT

ARMCORP CONSTRUCTION INC

PIID VA25017J4025· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $602,544 net obligations· UEI SW9UWJPMGKA7· OH

Description

IGF::OT::IGF INCREASE FORT WAYNE SITE ACCESSIBILITY - 610A4-18-201 - ADD MORE CEMENT WORK AND EXTEND POP

Base award description: IGF::OT::IGF INCREASE FORT WAYNE SITE ACCESSIBILITY - 610A4-18-201

First action · last action
2017-09-21 · 2019-06-13
Transactions
2
First transaction's obligation
$598,212
Base + all options value (sum of deltas)
$602,544
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25115D0112
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$602,544$0Base award · 2017-09-21 · this action $598,212 · running total $598,212Modification P00001 · 2019-06-13 · this action $4,332 · running total $602,544
  • Base2017-09-21+$598,212= $598,212
  • Mod P000012019-06-13+$4,332= $602,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$598,212$598,212IGF::OT::IGF INCREASE FORT WAYNE SITE ACCESSIBILITY - 610A4-18-201
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-13+$4,332$602,544IGF::OT::IGF INCREASE FORT WAYNE SITE ACCESSIBILITY - 610A4-18-201 - ADD MORE CEMENT WORK AND EXTEND POP

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 SW9UWJPMGKA7)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0785250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$101,556FY2026
36C25026C0120250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$543,580FY2026
36C25026P0530250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C25226C0029252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$96,646FY2026
36C25026C0083250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES$3,464,415FY2026
36C25026P0342250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$44,365FY2026

Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0117PANACEA CONSTRUCTION GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$780,848FY2026
36C25026P0659CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$88,963FY2026
36C25026C0086CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,989,000FY2026
36C25026C0085CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,076,289FY2026
36C25026C0063CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,726,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4025_3600_VA25115D0112_3600 · retrieved 2026-09-26.