Award recordCONTRACT

BECKWITH SERVICES, INC.

PIID 36C25019C0025· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2019· $1,261,419 net obligations· UEI RP1HT3FGGHE5· FL

Description

MODIFICATION P00007 - TRAILER RE-CERTIFICATION FOR THE REMODEL PHARMACY IV AREA CONTRACT 1) REVISED PROJECT COMPLETION SCHEDULE. PROJECT COMPLETION DATE NOW IS OCTOBER 30, 2020. 2) CREDIT STEMMING FROM REMOVAL OF RAMP DEMOLITION FROM THE PROJECT SCOPE. CREDIT IN AMOUNT OF $13,310.00 3) ACCOUNT FOR THE USE OF THE $13,310.00 CREDIT TO PAY FOR ADDITIONAL WORK WITHIN SCOPE. THE ADDITIONAL WORK INCLUDES THE FOLLOWING TASKS: A) THE REMOVAL OF PREVIOUSLY INSTALLED DOOR SWEEPS ($2,309.12). B) THE INSTALLATION OF A CCTV CAMERA ($1,306.80). C) THE INSTALLATION OF MOTION DETECTORS ($8,174.60). THIS LEAVE A REMAINING BALANCE OF $1,519.48 CREDIT TO THE VA. 4) $0 TIME EXTENSION

Base award description: REMODEL PHARMACY IV PREP ROOM

First action · last action
2018-11-01 · 2022-05-04
Transactions
7
First transaction's obligation
$987,000
Base + all options value (sum of deltas)
$1,261,419
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,261,419$0Base award · 2018-11-01 · this action $987,000 · running total $987,000Modification P00001 · 2020-03-02 · this action $271,819 · running total $1,258,819Modification P00002 · 2020-04-23 · this action $0 · running total $1,258,819Modification P00003 · 2020-06-03 · this action $0 · running total $1,258,819Modification P00005 · 2020-11-16 · this action $0 · running total $1,258,819Modification P00006 · 2022-01-07 · this action $0 · running total $1,258,819Modification P00007 · 2022-05-04 · this action $2,600 · running total $1,261,419
  • Base2018-11-01+$987,000= $987,000
  • Mod P000012020-03-02+$271,819= $1,258,819
  • Mod P000022020-04-23+$0= $1,258,819
  • Mod P000032020-06-03+$0= $1,258,819
  • Mod P000052020-11-16+$0= $1,258,819
  • Mod P000062022-01-07+$0= $1,258,819
  • Mod P000072022-05-04+$2,600= $1,261,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-01+$987,000$987,000REMODEL PHARMACY IV PREP ROOM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-02+$271,819$1,258,819MOD #1 - ADDITIONAL HVAC WORK WITHIN SCOPE TO COMPLY WITH NEW USP POLICY. REMODEL PHARMACY IV PREP ROOM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-23+$0$1,258,819MOD #2 - TIME EXTENSION FOR WORK INDICATED IN MOD #1 MOD #1 - ADDITIONAL HVAC WORK WITHIN SCOPE TO COMPLY WIT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-03+$0$1,258,819MOD #3 - SUPPLEMENTAL AGREEMENT FOR VAV WORK IN ACCORDANCE WITH RFI #6. NO COST MODIFICATION. MOD #2 - TIME…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-16+$0$1,258,819MODIFICATION P00005 1) REVISED PROJECT COMPLETION SCHEDULE. PROJECT COMPLETION DATE NOW IS OCTOBER 30, 2020…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-07+$0$1,258,819MODIFICATION P00005 1) REVISED PROJECT COMPLETION SCHEDULE. PROJECT COMPLETION DATE NOW IS OCTOBER 30, 2020…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-04+$2,600$1,261,419MODIFICATION P00007 - TRAILER RE-CERTIFICATION FOR THE REMODEL PHARMACY IV AREA CONTRACT 1) REVISED PROJECT…

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 RP1HT3FGGHE5)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0171250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$453,447FY2025
36C25025P1404250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$57,800FY2025
36C25025P1488250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$118,000FY2025
36C25025C0154250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,004,082FY2025
36C25025C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$397,000FY2025
36C25024P1976250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$56,580FY2024

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
36C25020C0081CALVARY CONTRACTING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$98,194FY2020
36C25020C0072SMART START COMMERCIAL SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$17,556FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.