Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA250C0584· VHA· 757-COLUMBUS· Z142 · MAINT-REP-ALT/LABS & CLINICS· FY2010· $302,366 net obligations· UEI JN57WU75KM29· OH

Description

NRM PROJECT #757-10-003 INCREASE/EXPAND EMERGENCY POWER CAPABILITY IAW DWGS AND SPEC

First action · last action
2010-09-10 · 2011-05-24
Transactions
2
First transaction's obligation
$282,299
Base + all options value (sum of deltas)
$302,366
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$302,366$0Base award · 2010-09-10 · this action $282,299 · running total $282,299Modification 1 · 2011-05-24 · this action $20,067 · running total $302,366
  • Base2010-09-10+$282,299= $282,299
  • Mod 12011-05-24+$20,067= $302,366
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-10+$282,299$282,299NRM PROJECT #757-10-003 INCREASE/EXPAND EMERGENCY POWER CAPABILITY IAW DWGS AND SPEC
Mod 1· CHANGE ORDER2011-05-24+$20,067$302,366NRM PROJECT #757-10-003 INCREASE/EXPAND EMERGENCY POWER CAPABILITY IAW DWGS AND SPEC

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 Z142 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA757C10200EPS, LLC757-COLUMBUS$27,449FY2011
VA757C10194EPS, LLC757-COLUMBUS$9,942FY2011
VA757C10190EPS, LLC757-COLUMBUS$4,873FY2011
VA757C10189EPS, LLC757-COLUMBUS$53,935FY2011
VA250C0692RBVETCO, LLC757-COLUMBUS$138,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.