Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA250C0427· VHA· 538-CHILLICOTHE· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2009· $3,107,205 net obligations· UEI JN57WU75KM29· OH

Description

CONSTRUCTION PROJECT - RADIOLOGY ADDITION - SUPPL AGREEMENT # 9 - SMOKE DETECTOR DISASSEMBLE/REASSEMBLE/RELOCATE - ADD COLUMN WRAP FOR NEW SUPPLY LINE.

Base award description: CONSTRUCTION PROJECT - RADIOLOGY ADDITION

First action · last action
2009-09-30 · 2012-08-27
Transactions
8
First transaction's obligation
$3,000,000
Base + all options value (sum of deltas)
$3,107,205
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.

$3,107,205$0Base award · 2009-09-30 · this action $3,000,000 · running total $3,000,000Modification 1 · 2010-10-07 · this action $51,768 · running total $3,051,768Modification 2 · 2010-11-08 · this action $28,223 · running total $3,079,991Modification 5 · 2011-05-20 · this action $9,174 · running total $3,089,165Modification 6 · 2011-06-09 · this action -$14,635 · running total $3,074,530Modification 7 · 2011-08-04 · this action $2,013 · running total $3,076,543Modification 8 · 2011-10-20 · this action $28,744 · running total $3,105,287Modification 9 · 2012-08-27 · this action $1,918 · running total $3,107,205
  • Base2009-09-30+$3,000,000= $3,000,000
  • Mod 12010-10-07+$51,768= $3,051,768
  • Mod 22010-11-08+$28,223= $3,079,991
  • Mod 52011-05-20+$9,174= $3,089,165
  • Mod 62011-06-09-$14,635= $3,074,530
  • Mod 72011-08-04+$2,013= $3,076,543
  • Mod 82011-10-20+$28,744= $3,105,287
  • Mod 92012-08-27+$1,918= $3,107,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$3,000,000$3,000,000CONSTRUCTION PROJECT - RADIOLOGY ADDITION
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-07+$51,768$3,051,768CONSTRUCTION PROJECT - RADIOLOGY ADDITION - CONVERSION OF CHANGE ORDERS A AND B - INCREASE OF $51,768.00 - DUC…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-08+$28,223$3,079,991CONSTRUCTION PROJECT - RADIOLOGY ADDITION - CONVERSION OF CHANGE ORDERS C AND D - INCREASE OF $28,223.00 - MIS…
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-20+$9,174$3,089,165CONSTRUCTION PROJECT - RADIOLOGY ADDITION - CONVERSION OF CHANGE ORDER E - MRI RIGGING, CHANGES TO RESTROOM, P…
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-09−$14,635$3,074,530CONSTRUCTION PROJECT - RADIOLOGY ADDITION - CREDIT FOR NOT MOVING NUCLEAR MEDICINE CAMERA ($31,200 CREDIT) AND…
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-04+$2,013$3,076,543CONSTRUCTION PROJECT - RADIOLOGY ADDITION - SUPPL AGREEMENT # 7 - $2013 CT INJECTOR ARM MOVE - ADJUST SUSPENDE…
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-20+$28,744$3,105,287CONSTRUCTION PROJECT - RADIOLOGY ADDITION - SUPPL AGREEMENT # 8 - $28,744 PLUMBING CHANGES, FLOOR PREP, NEW CH…
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-27+$1,918$3,107,205CONSTRUCTION PROJECT - RADIOLOGY ADDITION - SUPPL AGREEMENT # 9 - SMOKE DETECTOR DISASSEMBLE/REASSEMBLE/RELOCA…

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 Z149 from 538-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA250C0669ROBERT F. HYLAND & SONS, LLC538-CHILLICOTHE$225,000FY2011
VA250C0698CENTURION SOLUTIONS GROUP LLC538-CHILLICOTHE$166,557FY2011
VA250C0671ALPHA CONTRACTING & PROCUREMENT, LLC538-CHILLICOTHE$222,381FY2011
VA250C0676CLAYCO, INC.538-CHILLICOTHE$554,205FY2011
VA250C0661SILVER STAR CONTRACTING, LLC538-CHILLICOTHE$562,590FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0427_3600_-NONE-_-NONE- · retrieved 2026-09-26.