Award recordCONTRACT

BECKWITH SERVICES, INC.

PIID VA25017C0047· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $2,140,162 net obligations· UEI RP1HT3FGGHE5· FL

Description

IGF::OT::IGF REPLACE ATRIUM ELEVATOR MODIFICATION P00002 - SUPPLEMENTAL AGREEMENT FOR WORK OUTLINED IN RFP #4 ITEM 1 PENTHOUSE DUCTWORK PROVIDE ADDITIONAL INSULATED DUCTWORK AS SHOWN IN ATTACHED SKETCH MSK-1 (REFERENCE RFI 025)

Base award description: IGF::OT::IGF REPLACE ATRIUM ELEVATOR

First action · last action
2017-05-03 · 2018-10-16
Transactions
3
First transaction's obligation
$2,116,000
Base + all options value (sum of deltas)
$2,140,162
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$2,140,162$0Base award · 2017-05-03 · this action $2,116,000 · running total $2,116,000Modification P00001 · 2018-06-19 · this action $18,344 · running total $2,134,344Modification P00002 · 2018-10-16 · this action $5,818 · running total $2,140,162
  • Base2017-05-03+$2,116,000= $2,116,000
  • Mod P000012018-06-19+$18,344= $2,134,344
  • Mod P000022018-10-16+$5,818= $2,140,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-03+$2,116,000$2,116,000IGF::OT::IGF REPLACE ATRIUM ELEVATOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-19+$18,344$2,134,344IGF::OT::IGF REPLACE ATRIUM ELEVATOR MODIFICATION P00001 - SUPPLEMENTAL AGREEMENT FOR WORK OUTLINED IN RFP #1…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-16+$5,818$2,140,162IGF::OT::IGF REPLACE ATRIUM ELEVATOR MODIFICATION P00002 - SUPPLEMENTAL AGREEMENT FOR WORK OUTLINED IN RFP #4…

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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.