Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID VA24614F5509· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2014· $3,883 net obligations· UEI LQUJPGAAB3Z3· TX

Description

FLOOR CLEANING SUPPLIES, BEACON LIGHTHOUSE INC, 558-A40460

First action · last action
2014-07-09 · 2014-07-09
Transactions
1
First transaction's obligation
$3,883
Base + all options value (sum of deltas)
$3,883
Extent competed
NOT COMPETED UNDER SAP
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 · 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.

$3,883$0Base award · 2014-07-09 · this action $3,883 · running total $3,883
  • Base2014-07-09+$3,883= $3,883
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-09+$3,883$3,883FLOOR CLEANING SUPPLIES, BEACON LIGHTHOUSE INC, 558-A40460

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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P2594BRAME SPECIALTY CO, INC246-NETWORK CONTRACTING OFFICE 6$7,488FY2015
VA24614P2968CALICO INDUSTRIES INC246-NETWORK CONTRACTING OFFICE 6$4,320FY2014
VA24613P8345COMPASS GRAPHICS246-NETWORK CONTRACTING OFFICE 6$9,149FY2013
VA24613F8261TL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$8,940FY2013
VA24613F6669NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.246-NETWORK CONTRACTING OFFICE 6$6,188FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F5509_3600_V797P2011_3600 · retrieved 2026-09-26.