Award recordCONTRACT

BEACONMEDAES LLC

PIID VA52814P0003· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $41,515 net obligations· UEI HPEQL8KKCZJ5· SC

Description

IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE

First action · last action
2013-10-01 · 2017-10-02
Transactions
8
First transaction's obligation
$8,303
Base + all options value (sum of deltas)
$58,121
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$41,515$0Base award · 2013-10-01 · this action $8,303 · running total $8,303Modification P00001 · 2014-10-01 · this action $8,303 · running total $16,606Modification P00002 · 2015-08-31 · this action $0 · running total $16,606Modification P00003 · 2015-10-01 · this action $8,303 · running total $24,909Modification P00004 · 2016-07-15 · this action $0 · running total $24,909Modification P00005 · 2016-10-01 · this action $8,303 · running total $33,212Modification P00006 · 2017-08-17 · this action $0 · running total $33,212Modification P00007 · 2017-10-02 · this action $8,303 · running total $41,515
  • Base2013-10-01+$8,303= $8,303
  • Mod P000012014-10-01+$8,303= $16,606
  • Mod P000022015-08-31+$0= $16,606
  • Mod P000032015-10-01+$8,303= $24,909
  • Mod P000042016-07-15+$0= $24,909
  • Mod P000052016-10-01+$8,303= $33,212
  • Mod P000062017-08-17+$0= $33,212
  • Mod P000072017-10-02+$8,303= $41,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$8,303$8,303IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE
Mod P00001· EXERCISE AN OPTION2014-10-01+$8,303$16,606IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE
Mod P00002· EXERCISE AN OPTION2015-08-31+$0$16,606IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE
Mod P00003· EXERCISE AN OPTION2015-10-01+$8,303$24,909IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE
Mod P00004· EXERCISE AN OPTION2016-07-15+$0$24,909IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE
Mod P00005· EXERCISE AN OPTION2016-10-01+$8,303$33,212IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE
Mod P00006· EXERCISE AN OPTION2017-08-17+$0$33,212IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE OPTION 4
Mod P00007· EXERCISE AN OPTION2017-10-02+$8,303$41,515IGF::OT::IGF ANNUAL MEDICAL GAS EQUIPMENT MAINTENANCE AND SERVICE

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 HPEQL8KKCZJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0243241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,126FY2026
36C24525P0758245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$33,985FY2025
36C24225P0956242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$59,899FY2025
36C25225P0113252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,005FY2025
36C25224P0215252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$7,426FY2024
36C26324P0870NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,518FY2024

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.