Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID V652P89832· VHA· 652S-RICHMOND SMALL PURCHASE· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2008· $606 net obligations· UEI LQUJPGAAB3Z3· TX

Description

SMALL PURCHASE DATA

First action · last action
2008-08-11 · 2008-08-11
Transactions
1
First transaction's obligation
$606
Base + all options value (sum of deltas)
$606
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.

$606$0Base award · 2008-08-11 · this action $606 · running total $606
  • Base2008-08-11+$606= $606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-11+$606$606SMALL 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 7920 from 652S-RICHMOND SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V652A00925KENAD SG MEDICAL, INC.652S-RICHMOND SMALL PURCHASE$9,900FY2010
V652A00457KENAD SG MEDICAL, INC.652S-RICHMOND SMALL PURCHASE$16,500FY2010
V652A00202KENAD SG MEDICAL, INC.652S-RICHMOND SMALL PURCHASE$13,200FY2010
V652A90829KENAD SG MEDICAL, INC.652S-RICHMOND SMALL PURCHASE$16,500FY2009
V652A90665KENAD SG MEDICAL, INC.652S-RICHMOND SMALL PURCHASE$8,156FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652P89832_3600_-NONE-_-NONE- · retrieved 2026-09-26.