Award recordCONTRACT

RW CONSTRUCTION & CONSULTING LLC

PIID VA25013C0096· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $2,705,044 net obligations· UEI PBKXJMKER5W9· OH

Description

IGF::OT::IGF SITE PREP FOR CT SCANNER - CONVERT PCOB/C TO SA

Base award description: SITE PREP FOR CT SCANNER IGF::OT::IGF

First action · last action
2013-07-02 · 2017-11-15
Transactions
9
First transaction's obligation
$2,512,000
Base + all options value (sum of deltas)
$2,705,044
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 · 9 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.

$2,705,044$0Base award · 2013-07-02 · this action $2,512,000 · running total $2,512,000Modification P00003 · 2013-11-06 · this action $47,000 · running total $2,559,000Modification P00001 · 2014-04-10 · this action $0 · running total $2,559,000Modification P00002 · 2014-04-11 · this action $0 · running total $2,559,000Modification PCOA · 2014-10-09 · this action $0 · running total $2,559,000Modification P00004 · 2017-05-30 · this action $136,600 · running total $2,695,600Modification PCOB · 2017-07-28 · this action $0 · running total $2,695,600Modification PCOC · 2017-08-11 · this action $0 · running total $2,695,600Modification P00005 · 2017-11-15 · this action $9,444 · running total $2,705,044
  • Base2013-07-02+$2,512,000= $2,512,000
  • Mod P000032013-11-06+$47,000= $2,559,000
  • Mod P000012014-04-10+$0= $2,559,000
  • Mod P000022014-04-11+$0= $2,559,000
  • Mod PCOA2014-10-09+$0= $2,559,000
  • Mod P000042017-05-30+$136,600= $2,695,600
  • Mod PCOB2017-07-28+$0= $2,695,600
  • Mod PCOC2017-08-11+$0= $2,695,600
  • Mod P000052017-11-15+$9,444= $2,705,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-02+$2,512,000$2,512,000SITE PREP FOR CT SCANNER IGF::OT::IGF
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2013-11-06+$47,000$2,559,000IGF::OT::IGF SITE PREP FOR CT SCANNER
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-04-10+$0$2,559,000IGF::OT::IGF SITE PREP FOR CT SCANNER
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-04-11+$0$2,559,000IGF::OT::IGF SITE PREP FOR CT SCANNER
Mod PCOA· CHANGE ORDER2014-10-09+$0$2,559,000IGF::OT::IGF SITE PREP FOR CT SCANNER
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-05-30+$136,600$2,695,600IGF::OT::IGF SITE PREP FOR CT SCANNER
Mod PCOB· CHANGE ORDER2017-07-28+$0$2,695,600IGF::OT::IGF SITE PREP FOR CT SCANNER - PCOB (INFECTION CONTROL REQUIREMENTS FOR REWORK)
Mod PCOC· CHANGE ORDER2017-08-11+$0$2,695,600IGF::OT::IGF SITE PREP FOR CT SCANNER - PCOC (REROUTE DUCT IN CORRIDOR AND RELOCATE SUPPLY DIFUSSER
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-11-15+$9,444$2,705,044IGF::OT::IGF SITE PREP FOR CT SCANNER - CONVERT PCOB/C TO SA

Related awards · 6

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 PBKXJMKER5W9)

AwardOffice · PSC / listingNet obligationsFY
36C25018C0062250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$3,872,674FY2018

Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1488BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$118,000FY2025
36C25025C0165JETT'S SPECIALTY CONTRACTING, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,406,563FY2025
36C25025C0154BECKWITH SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$1,004,082FY2025
36C25025C0132ARMCORP CONSTRUCTION INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767,519FY2025
36C25025C0072VETSPACE CONSTRUCTION SERVICES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,282,156FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.