Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID VA25113F0184· VHA· 515-BATTLE CREEK· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2013· $3,537 net obligations· UEI LQUJPGAAB3Z3· TX

Description

CLEANING SUPPLIES FOR HOUSEKEEPING

First action · last action
2012-10-26 · 2012-11-01
Transactions
2
First transaction's obligation
$3,530
Base + all options value (sum of deltas)
$3,537
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$3,537$0Base award · 2012-10-26 · this action $3,530 · running total $3,530Modification P0001 · 2012-11-01 · this action $6 · running total $3,537
  • Base2012-10-26+$3,530= $3,530
  • Mod P00012012-11-01+$6= $3,537
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-26+$3,530$3,530CLEANING SUPPLIES FOR HOUSEKEEPING
Mod P0001· FUNDING ONLY ACTION2012-11-01+$6$3,537CLEANING SUPPLIES FOR HOUSEKEEPING

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 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113F0588NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.515-BATTLE CREEK$4,728FY2013
VA25112F1334NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.515-BATTLE CREEK$22,410FY2012
VA515Q10199NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.515-BATTLE CREEK$11,820FY2011
VA515Q10130NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.515-BATTLE CREEK$11,820FY2011
VA515Q00021NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.515-BATTLE CREEK$7,293FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0184_3600_V797P2011_3600 · retrieved 2026-09-26.