Award recordCONTRACT

BEACON COMMUNICATIONS, LLC

PIID VA25916P5285· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $16,124 net obligations· UEI V4JZGLQYU795· CO

Description

IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE NURSE CALL SYSTEM AT THE SHERIDAN VA MEDICAL CENTER.

First action · last action
2016-09-27 · 2016-11-29
Transactions
2
First transaction's obligation
$16,157
Base + all options value (sum of deltas)
$16,124
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$16,157$0Base award · 2016-09-27 · this action $16,157 · running total $16,157Modification P00001 · 2016-11-29 · this action -$33 · running total $16,124
  • Base2016-09-27+$16,157= $16,157
  • Mod P000012016-11-29-$33= $16,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$16,157$16,157IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE NURSE CALL SYSTEM AT THE SHERIDAN VA MEDICAL CENTER.
Mod P00001· CLOSE OUT2016-11-29−$33$16,124IGF::OT::IGF EMERGENCY REPAIR SERVICES OF THE NURSE CALL SYSTEM AT THE SHERIDAN VA MEDICAL CENTER.

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 V4JZGLQYU795)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0630NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,080FY2026
36C26325P1012NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,315FY2025
36C25925P0935NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$16,776FY2025
36C79125P0002COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$5,734FY2025
36S79725P0005NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$8,773FY2025
36S79725P0004NAC FACILITY PURCHASING SUPPORT (36S797) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,772FY2025

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P5285_3600_-NONE-_-NONE- · retrieved 2026-09-26.