Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID VA24613F6612· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2013· $13,461 net obligations· UEI LQUJPGAAB3Z3· TX

Description

EMS QUARTERLY SUPPLIES

First action · last action
2013-08-19 · 2013-09-03
Transactions
2
First transaction's obligation
$13,264
Base + all options value (sum of deltas)
$13,461
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0071
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$13,461$0Base award · 2013-08-19 · this action $13,264 · running total $13,264Modification P00001 · 2013-09-03 · this action $197 · running total $13,461
  • Base2013-08-19+$13,264= $13,264
  • Mod P000012013-09-03+$197= $13,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-19+$13,264$13,264EMS QUARTERLY SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-03+$197$13,461EMS QUARTERLY SUPPLIES

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 7910 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F7806NILFISK, INC.246-NETWORK CONTRACTING OFFICE 6$7,046FY2015
VA24615F7408SPS INDUSTRIAL INC246-NETWORK CONTRACTING OFFICE 6$47,282FY2015
VA24615F6609CARTRIDGE SAVERS INC246-NETWORK CONTRACTING OFFICE 6$13,360FY2015
VA24615F5111DOCUMENT IMAGING DIMENSIONS INC.246-NETWORK CONTRACTING OFFICE 6$13,000FY2015
VA24615P5048GOVERNMENT SCIENTIFIC SOURCE INC246-NETWORK CONTRACTING OFFICE 6$5,285FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F6612_3600_VA797BO0071_3600 · retrieved 2026-09-27.