Award recordCONTRACT

LIGHTHOUSE SOLUTIONS GROUP LLC

PIID VA26113P2969· VHA· 261-NETWORK CONTRACT OFFICE 21· 7690 · MISCELLANEOUS PRINTED MATTER· FY2013· $10,724 net obligations· UEI FG4TTU4EKJU3· OH

Description

IGO::OT::IGF - BARNES&NOBLE GIFT CARDS FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$10,724
Base + all options value (sum of deltas)
$10,724
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
453220 · GIFT, NOVELTY, AND SOUVENIR STORES

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.

$10,724$0Base award · 2013-09-19 · this action $10,724 · running total $10,724
  • Base2013-09-19+$10,724= $10,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$10,724$10,724IGO::OT::IGF - BARNES&NOBLE GIFT CARDS FOR VA PALO ALTO HEALTH CARE SYSTEM

Related awards · 8

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 FG4TTU4EKJU3)

AwardOffice · PSC / listingNet obligationsFY
VA24313P2793243-NETWORK CONTRACTING OFFICE 03 · 7045 · ADP SUPPLIES$12,153FY2013
VA52813P0281242-NETWORK CONTRACT OFFICE 02 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$0FY2013
VA26012P1378260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS$4,280FY2012

Other recipients under 7690 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P3402NCS PEARSON, INC.261-NETWORK CONTRACT OFFICE 21$11,722FY2014
VA26114P3392NCS PEARSON, INC.261-NETWORK CONTRACT OFFICE 21$4,071FY2014
VA26114P3099PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.261-NETWORK CONTRACT OFFICE 21$9,049FY2014
VA26114P2663TELEP JR, DANIEL261-NETWORK CONTRACT OFFICE 21$52,380FY2014
VA26113F1704AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC261-NETWORK CONTRACT OFFICE 21$59,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2969_3600_-NONE-_-NONE- · retrieved 2026-09-26.