Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID 36C10X22G0006· VA Staff Offices· SAC FREDERICK (36C10X)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2022· $0 net obligations· UEI LQUJPGAAB3Z3· TX

Description

MSPV- CLEANERS AND JANITORIAL SUPPLIES

First action · last action
2022-05-25 · 2023-05-02
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
339994 · BROOM, BRUSH, AND MOP MANUFACTURING

Modification chain · 7 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.

$1$0Base award · 2022-05-25 · this action $0 · running total $0Modification P00001 · 2022-07-28 · this action $0 · running total $0Modification P00002 · 2022-09-27 · this action $0 · running total $0Modification P00003 · 2023-01-04 · this action $0 · running total $0Modification P00004 · 2023-02-06 · this action $0 · running total $0Modification P00005 · 2023-03-22 · this action $0 · running total $0Modification P00006 · 2023-05-02 · this action $0 · running total $0
  • Base2022-05-25+$0= $0
  • Mod P000012022-07-28+$0= $0
  • Mod P000022022-09-27+$0= $0
  • Mod P000032023-01-04+$0= $0
  • Mod P000042023-02-06+$0= $0
  • Mod P000052023-03-22+$0= $0
  • Mod P000062023-05-02+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-25+$0$0MSPV- CLEANERS AND JANITORIAL SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-28+$0$0MSPV- CLEANERS AND JANITORIAL SUPPLIES
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-27+$0$0MSPV- CLEANERS AND JANITORIAL SUPPLIES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-04+$0$0MSPV- CLEANERS AND JANITORIAL SUPPLIES
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-02-06+$0$0MSPV- CLEANERS AND JANITORIAL SUPPLIES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-22+$0$0MSPV- CLEANERS AND JANITORIAL SUPPLIES
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-05-02+$0$0MSPV- CLEANERS AND JANITORIAL SUPPLIES

Related awards · 10

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 LQUJPGAAB3Z3)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0005241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2023
36C25918P4675NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,851FY2018
VA25617J0819256-NETWORK CONTRACT OFFICE 16 (36C256) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$9,656FY2017
VA11917G0125STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2017
VA24616F6304246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$6,257FY2016
VA25115F0747553-DETROIT · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$4,048FY2015

Other recipients under 7910 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26K0416AVIATE ENTERPRISES, INC.SAC FREDERICK (36C10X)$783,434FY2026
36C10X26K0363AVIATE ENTERPRISES, INC.SAC FREDERICK (36C10X)$180,793FY2026
36C10X26D0007AVIATE ENTERPRISES, INC.SAC FREDERICK (36C10X)$0FY2026
VA119A13P0025BETCO CORPORATIONSAC FREDERICK (36C10X)$2,453FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10X22G0006_3600 · retrieved 2026-09-26.