Award recordCONTRACT

LIGHTHOUSE SOLUTIONS GROUP LLC

PIID VA52813P0281· VHA· 242-NETWORK CONTRACT OFFICE 02· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU· FY2013· $0 net obligations· UEI FG4TTU4EKJU3· OH

Description

IGF::OT::IGF HP DESIGNJET LEASE

First action · last action
2012-12-21 · 2013-01-15
Transactions
2
First transaction's obligation
$8,334
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

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.

$8,334$0Base award · 2012-12-21 · this action $8,334 · running total $8,334Modification P00001 · 2013-01-15 · this action -$8,334 · running total $0
  • Base2012-12-21+$8,334= $8,334
  • Mod P000012013-01-15-$8,334= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-21+$8,334$8,334IGF::OT::IGF HP DESIGNJET LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-15−$8,334$0IGF::OT::IGF HP DESIGNJET LEASE

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
VA26113P2969261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER$10,724FY2013
VA24313P2793243-NETWORK CONTRACTING OFFICE 03 · 7045 · ADP SUPPLIES$12,153FY2013
VA26012P1378260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS$4,280FY2012

Other recipients under W074 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F1297MICROTECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02$195,789FY2016
VA52815F1298MICROTECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02$56,023FY2016
VA52815F1294MICROTECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02$134,424FY2016
VA52815F1296MICROTECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02$123,960FY2016
VA52816F0041CANON U.S.A., INC.242-NETWORK CONTRACT OFFICE 02$6,052FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.