Award recordCONTRACT

BECKWITH SERVICES, INC.

PIID 36C25025C0171· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $453,447 net obligations· UEI RP1HT3FGGHE5· FL

Description

PROJECT 541-21-506 - PROVIDE ACCESSIBILITY FOR AC 17 AND 18 FIRE DAMPERS MODIFICATION P00001 - REPLACE CMU SHAFT AND LADDER MODIFICATION.

Base award description: PROJECT 541-21-506 - PROVIDE ACCESSIBILITY FOR AC 17 AND 18 FIRE DAMPERS

First action · last action
2025-09-26 · 2026-07-17
Transactions
2
First transaction's obligation
$429,000
Base + all options value (sum of deltas)
$453,447
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 · 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.

$453,447$0Base award · 2025-09-26 · this action $429,000 · running total $429,000Modification P00001 · 2026-07-17 · this action $24,447 · running total $453,447
  • Base2025-09-26+$429,000= $429,000
  • Mod P000012026-07-17+$24,447= $453,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-26+$429,000$429,000PROJECT 541-21-506 - PROVIDE ACCESSIBILITY FOR AC 17 AND 18 FIRE DAMPERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-17+$24,447$453,447PROJECT 541-21-506 - PROVIDE ACCESSIBILITY FOR AC 17 AND 18 FIRE DAMPERS MODIFICATION P00001 - REPLACE CMU SH…

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
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
36C25024P1508250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$97,666FY2024

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_36C25025C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.