Award recordCONTRACT

BEACON POINT ASSOCIATES LLC

PIID VA26117C0055· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q523 · MEDICAL- SURGERY· FY2017· $534,212 net obligations· UEI L97MMG5VW9N7· FL

Description

IGF::OT::IGF ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2017-02-27 · 2017-10-16
Transactions
2
First transaction's obligation
$497,668
Base + all options value (sum of deltas)
$534,212
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION 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.

$534,212$0Base award · 2017-02-27 · this action $497,668 · running total $497,668Modification P00001 · 2017-10-16 · this action $36,544 · running total $534,212
  • Base2017-02-27+$497,668= $497,668
  • Mod P000012017-10-16+$36,544= $534,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-27+$497,668$497,668IGF::OT::IGF ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-16+$36,544$534,212IGF::OT::IGF ENDOSCOPE SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

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 L97MMG5VW9N7)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1168261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,435FY2026
36C25626P1079256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,916FY2026
36C24426P0472244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$216,992FY2026
36C26126P1147261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$67,921FY2026
36C25026P1030250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,121FY2026
36C24626N1001246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$221,180FY2026

Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0393PERFUSION.COM, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$21,152FY2026
36C26126N0061PALO ALTO PERFUSION SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,527,978FY2026
36C26126C0007THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21 (36C261)$546,623FY2026
36C26126C0005THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21 (36C261)$112,416FY2026
36C26126N0141EVOKED POTENTIAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$478,377FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.