Award recordCONTRACT

BEACONMEDAES LLC

PIID 36C25721P0512· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $66,441 net obligations· UEI HPEQL8KKCZJ5· SC

Description

DECREASE OF EXCESS FUNDS FOR MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA

Base award description: MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA

First action · last action
2021-05-04 · 2025-03-17
Transactions
8
First transaction's obligation
$12,330
Base + all options value (sum of deltas)
$66,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$66,441$0Base award · 2021-05-04 · this action $12,330 · running total $12,330Modification P00002 · 2022-02-28 · this action $15,801 · running total $28,131Modification P00003 · 2023-03-28 · this action $10,770 · running total $38,901Modification P00004 · 2024-03-18 · this action $15,801 · running total $54,702Modification P00005 · 2024-06-27 · this action $6,313 · running total $61,015Modification P00006 · 2024-09-25 · this action -$8,793 · running total $52,222Modification P00007 · 2024-11-21 · this action $3,449 · running total $55,671Modification P00009 · 2025-03-17 · this action $10,770 · running total $66,441
  • Base2021-05-04+$12,330= $12,330
  • Mod P000022022-02-28+$15,801= $28,131
  • Mod P000032023-03-28+$10,770= $38,901
  • Mod P000042024-03-18+$15,801= $54,702
  • Mod P000052024-06-27+$6,313= $61,015
  • Mod P000062024-09-25-$8,793= $52,222
  • Mod P000072024-11-21+$3,449= $55,671
  • Mod P000092025-03-17+$10,770= $66,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-04+$12,330$12,330MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA
Mod P00002· EXERCISE AN OPTION2022-02-28+$15,801$28,131MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA
Mod P00003· EXERCISE AN OPTION2023-03-28+$10,770$38,901MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA
Mod P00004· EXERCISE AN OPTION2024-03-18+$15,801$54,702MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-27+$6,313$61,015MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25−$8,793$52,222DECREASE OF EXCESS FUNDS FOR MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-21+$3,449$55,671DECREASE OF EXCESS FUNDS FOR MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA
Mod P00009· EXERCISE AN OPTION2025-03-17+$10,770$66,441DECREASE OF EXCESS FUNDS FOR MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA

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 HPEQL8KKCZJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0243241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,126FY2026
36C24525P0758245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$33,985FY2025
36C24225P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$59,899FY2025
36C25225P0113252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,005FY2025
36C25224P0215252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$7,426FY2024
36C26324P0870NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,518FY2024

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.