Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID V640P04559· VHA· 640-PALO ALTO· 7930 · CLEANING/POLISHING COMPOUNDS & PREP· FY2010· $10,010 net obligations· UEI LQUJPGAAB3Z3· TX

Description

PURCHASE ORDER: 640-P04559 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 03/30/10 REQUESTING SERVICE: ENVIRONMENTAL MGMT SERV ICE VENDOR: BEACON LIGHTHOUSE, INC. SHIP TO: WHSE/PAD 300 7TH ST. V.A. MEDICAL CENTER WICHITA FALLS, TX 76301 BLDG. 50 800-262-6412 VA MEDICAL CENTER ACCT # PAL0020 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: WAREHOUSE BLDG 50 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 856400 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 4/18/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | VA797-BO-0071 |DATE: 3/19/2010 APP: 3600162-5039 | VA797-BO0071 | | |TOTAL: 10009.80 -------------------------------------------------------------------------------

First action · last action
2010-03-19 · 2010-03-19
Transactions
1
First transaction's obligation
$10,010
Base + all options value (sum of deltas)
$10,010
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

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.

$10,010$0Base award · 2010-03-19 · this action $10,010 · running total $10,010
  • Base2010-03-19+$10,010= $10,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-19+$10,010$10,010PURCHASE ORDER: 640-P04559 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PA…

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 7930 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640P08383THE TRAVIS ASSOCIATION FOR THE BLIND640-PALO ALTO$9,994FY2010
V640P07942DAGLOW, EDWARD N640-PALO ALTO$6,920FY2010
V640P07544DAGLOW, EDWARD N640-PALO ALTO$8,020FY2010
VA640P06711SAGE PRODUCTS, LLC640-PALO ALTO$7,260FY2010
V640P06081DAGLOW, EDWARD N640-PALO ALTO$6,010FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P04559_3600_-NONE-_-NONE- · retrieved 2026-09-26.