Award recordCONTRACT

BEACON POINT ASSOCIATES LLC

PIID 36C24725N0572· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2025· $453,850 net obligations· UEI L97MMG5VW9N7· FL

Description

WASHER DISINFECTOR UNIT

First action · last action
2025-05-01 · 2025-10-29
Transactions
3
First transaction's obligation
$453,850
Base + all options value (sum of deltas)
$453,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G25D0002
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$453,850$0Base award · 2025-05-01 · this action $453,850 · running total $453,850Modification P00001 · 2025-08-27 · this action $0 · running total $453,850Modification P00002 · 2025-10-29 · this action $0 · running total $453,850
  • Base2025-05-01+$453,850= $453,850
  • Mod P000012025-08-27+$0= $453,850
  • Mod P000022025-10-29+$0= $453,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-01+$453,850$453,850WASHER DISINFECTOR UNIT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-27+$0$453,850WASHER DISINFECTOR UNIT
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-10-29+$0$453,850WASHER DISINFECTOR UNIT

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 L97MMG5VW9N7)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1168261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,435FY2026
36C25626P1079256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,916FY2026
36C24426P0472244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$216,992FY2026
36C26126P1147261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$67,921FY2026
36C25026P1030250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,121FY2026
36C24626N1001246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$221,180FY2026

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725N0572_3600_36C10G25D0002_3600 · retrieved 2026-09-26.