Award recordCONTRACT

BECKWITH SERVICES, INC.

PIID VA25013C0062· VHA· 541-BRECKSVILLE· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $669,000 net obligations· UEI RP1HT3FGGHE5· FL

Description

IGF::OT::IGF $669,000.00 CREATE GREEN ROOF MICU/PCU

First action · last action
2013-03-21 · 2013-05-09
Transactions
2
First transaction's obligation
$669,000
Base + all options value (sum of deltas)
$669,000
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING 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.

$669,000$0Base award · 2013-03-21 · this action $669,000 · running total $669,000Modification P00001 · 2013-05-09 · this action $0 · running total $669,000
  • Base2013-03-21+$669,000= $669,000
  • Mod P000012013-05-09+$0= $669,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-21+$669,000$669,000IGF::OT::IGF $669,000.00 CREATE GREEN ROOF MICU/PCU
Mod P00001· NOVATION AGREEMENT2013-05-09+$0$669,000IGF::OT::IGF $669,000.00 CREATE GREEN ROOF MICU/PCU

Related awards · 8

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 Y1DZ from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541C22032ARMY CORPS CENTRE OPERATING ASSOCIATES LP541-BRECKSVILLE$10,000FY2012
VA25012C0058VETERANS CONTRACTING, INC.541-BRECKSVILLE$188,800FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.