Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID V501Q85674· VHA· 501S-ALBUQUERQUE SMALL PURCHASE· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $14,419 net obligations· UEI LQUJPGAAB3Z3· TX

Description

SMALL PURCHASE DATA

First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$14,419
Base + all options value (sum of deltas)
$14,419
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 1 transaction

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.

$14,419$0Base award · 2008-09-26 · this action $14,419 · running total $14,419
  • Base2008-09-26+$14,419= $14,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-26+$14,419$14,419SMALL PURCHASE DATA

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 LQUJPGAAB3Z3)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0005241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2023
36C10X22G0006SAC FREDERICK (36C10X) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2022
36C25918P4675NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,851FY2018
VA25617J0819256-NETWORK CONTRACT OFFICE 16 (36C256) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$9,656FY2017
VA11917G0125STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2017
VA24616F6304246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$6,257FY2016

Other recipients under 6515 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501A10125CARDINAL HEALTH 200, LLC501S-ALBUQUERQUE SMALL PURCHASE$12,215FY2011
V501Q11621CARDINAL HEALTH 414, LLC501S-ALBUQUERQUE SMALL PURCHASE$12,826FY2011
V501Q11629CARDINAL HEALTH 200, LLC501S-ALBUQUERQUE SMALL PURCHASE$11,071FY2011
V501Q11628DJO LLC501S-ALBUQUERQUE SMALL PURCHASE$6,168FY2011
V501Q11399TALECRIS BIOTHERAPEUTICS HOLDINGS CORP.501S-ALBUQUERQUE SMALL PURCHASE$8,294FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q85674_3600_-NONE-_-NONE- · retrieved 2026-09-26.