Award recordCONTRACT

LIGHTHOUSE SDVOSB LLC

PIID 36C24423P0231· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2023· $6,000 net obligations· UEI XKZQLKCRALN4· NJ

Description

PHARMACY INVENTORY

First action · last action
2023-02-01 · 2023-12-15
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$6,000$0Base award · 2023-02-01 · this action $3,000 · running total $3,000Modification P00001 · 2023-12-15 · this action $3,000 · running total $6,000
  • Base2023-02-01+$3,000= $3,000
  • Mod P000012023-12-15+$3,000= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-01+$3,000$3,000PHARMACY INVENTORY
Mod P00001· EXERCISE AN OPTION2023-12-15+$3,000$6,000PHARMACY INVENTORY

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 XKZQLKCRALN4)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1901250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,631FY2024
36F79723D0122NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C25922P1183NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,156FY2022
36C24822P1895248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,663FY2022
36C25022P1519250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,820FY2022
36C24822P1236248-NETWORK CONTRACT OFFICE 8 (36C248) · 9330 · PLASTICS FABRICATED MATERIALS$14,219FY2022

Other recipients under R706 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0124ENTERPRISE FURNITURE CONSULTANTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$528,480FY2026
36C24425N0085ENTERPRISE FURNITURE CONSULTANTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$512,873FY2025
36C24424N0019ENTERPRISE FURNITURE CONSULTANTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$545,371FY2024
36C24424A0003ENTERPRISE FURNITURE CONSULTANTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2024
36C24419P0851OMNI BUSINESS SYSTEMS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.