Award recordCONTRACT

CALVARY CONTRACTING INC

PIID VA250C0720· VHA· 552-DAYTON· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2011· $1,549,264 net obligations· UEI JN57WU75KM29· OH

Description

RENOVATE BUILDING 143 - MOD #P0009

Base award description: RENOVATE BUILDING 143

First action · last action
2011-09-28 · 2014-05-23
Transactions
12
First transaction's obligation
$1,441,974
Base + all options value (sum of deltas)
$1,549,264
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$1,549,309$0Base award · 2011-09-28 · this action $1,441,974 · running total $1,441,974Modification COA · 2012-04-17 · this action $0 · running total $1,441,974Modification P0001 · 2012-04-25 · this action $14,138 · running total $1,456,112Modification P0002 · 2012-06-12 · this action $11,561 · running total $1,467,672Modification P0003 · 2012-08-23 · this action -$2,941 · running total $1,464,732Modification P0004 · 2012-08-29 · this action $0 · running total $1,464,732Modification P00005 · 2012-10-15 · this action $39,597 · running total $1,504,329Modification P00006 · 2013-02-09 · this action $5,240 · running total $1,509,569Modification P00007 · 2013-04-04 · this action $0 · running total $1,509,569Modification P00008 · 2013-10-29 · this action $19,870 · running total $1,529,439Modification P00009 · 2013-10-29 · this action $19,870 · running total $1,549,309Modification P00014 · 2014-05-23 · this action -$45 · running total $1,549,264
  • Base2011-09-28+$1,441,974= $1,441,974
  • Mod COA2012-04-17+$0= $1,441,974
  • Mod P00012012-04-25+$14,138= $1,456,112
  • Mod P00022012-06-12+$11,561= $1,467,672
  • Mod P00032012-08-23-$2,941= $1,464,732
  • Mod P00042012-08-29+$0= $1,464,732
  • Mod P000052012-10-15+$39,597= $1,504,329
  • Mod P000062013-02-09+$5,240= $1,509,569
  • Mod P000072013-04-04+$0= $1,509,569
  • Mod P000082013-10-29+$19,870= $1,529,439
  • Mod P000092013-10-29+$19,870= $1,549,309
  • Mod P000142014-05-23-$45= $1,549,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$1,441,974$1,441,974RENOVATE BUILDING 143
Mod COA· CHANGE ORDER2012-04-17+$0$1,441,974RENOVATE BUILDING 143
Mod P0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-04-25+$14,138$1,456,112RENOVATE BUILDING 143
Mod P0002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-12+$11,561$1,467,672RENOVATE BUILDING 143 - ADD: FURNITURE STORAGE&INSTALL FIBER OPTICS
Mod P0003· CHANGE ORDER2012-08-23−$2,941$1,464,732RENOVATE BUILDING 143 - REDUCE COST FOR FURNITURE STORAGE
Mod P0004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-08-29+$0$1,464,732RENOVATE BUILDING 143
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-10-15+$39,597$1,504,329RENOVATE BUILDING 143 - MOD #P0005
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-02-09+$5,240$1,509,569RENOVATE BUILDING 143 - MOD #P0006
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-04-04+$0$1,509,569RENOVATE BUILDING 143 - MOD #P0007
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-10-29+$19,870$1,529,439RENOVATE BUILDING 143 - MOD #P0007
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-10-29+$19,870$1,549,309RENOVATE BUILDING 143 - MOD #P0009
Mod P00014· OTHER ADMINISTRATIVE ACTION2014-05-23−$45$1,549,264RENOVATE BUILDING 143 - MOD #P0009

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 Y111 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA250C0700ASPIRE GROUP OF OHIO, LLC, THE552-DAYTON$3,331,446FY2011
VA250C0662BOUTWELL & ASSOCIATES, INC.552-DAYTON$1,171,326FY2011
VA250C0662ABOUTWELL & ASSOCIATES, INC.552-DAYTON$1,117,000FY2011
VA250C0173GEILER COMPANY, THE552-DAYTON$272,368FY2008
VA250C0030DORSEY CONSTRUCTION COMPANY552-DAYTON$13,781FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.