Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID VA24115J0379· VHA· 241-NETWORK CONTRACT OFFICE 01· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2015· $3,028 net obligations· UEI LQUJPGAAB3Z3· TX

Description

JANITORIAL SUPPLIES FOR THE VETERANS CONSTRUCTION TEAM, FORT DEVENS, MA

First action · last action
2014-12-16 · 2015-01-20
Transactions
2
First transaction's obligation
$2,792
Base + all options value (sum of deltas)
$3,028
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2011
NAICS
326299 · ALL OTHER RUBBER PRODUCT MANUFACTURING

Modification chain · 2 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.

$3,028$0Base award · 2014-12-16 · this action $2,792 · running total $2,792Modification P00001 · 2015-01-20 · this action $235 · running total $3,028
  • Base2014-12-16+$2,792= $2,792
  • Mod P000012015-01-20+$235= $3,028
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-16+$2,792$2,792JANITORIAL SUPPLIES FOR THE VETERANS CONSTRUCTION TEAM, FORT DEVENS, MA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-20+$235$3,028JANITORIAL SUPPLIES FOR THE VETERANS CONSTRUCTION TEAM, FORT DEVENS, MA

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0263SKDCJ, INC.241-NETWORK CONTRACT OFFICE 01$15,830FY2016
VA24115P1460INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$136,927FY2015
VA24115P0645CLAFLIN SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01$24,727FY2015
VA24115J0389ALPHAPOINTE241-NETWORK CONTRACT OFFICE 01$2,666FY2015
VA24115J0386VISIONCORPS241-NETWORK CONTRACT OFFICE 01$2,270FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0379_3600_V797P2011_3600 · retrieved 2026-09-26.