Award recordCONTRACT

BEACON LIGHTHOUSE, INC.

PIID VA797BO0071· VA Staff Offices· NAC PHARMACEUTICALS (36E797)· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2008· $0 net obligations· UEI LQUJPGAAB3Z3· TX

Description

TWIST N FILL DISPENSING SYSTEM

First action · last action
2007-10-25 · 2017-11-02
Transactions
13
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,951,794
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 13 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 · 2007-10-25 · this action $0 · running total $0Modification 1 · 2008-04-07 · this action $0 · running total $0Modification 2 · 2008-06-27 · this action $0 · running total $0Modification 3 · 2008-12-02 · this action $0 · running total $0Modification 6 · 2012-09-17 · this action $0 · running total $0Modification 7 · 2013-01-10 · this action $0 · running total $0Modification P00008 · 2013-07-17 · this action $0 · running total $0Modification P00009 · 2013-12-24 · this action $0 · running total $0Modification P00010 · 2014-05-19 · this action $0 · running total $0Modification P00011 · 2015-03-23 · this action $0 · running total $0Modification P00012 · 2015-09-28 · this action $0 · running total $0Modification P00013 · 2015-12-21 · this action $0 · running total $0Modification P00014 · 2017-11-02 · this action $0 · running total $0
  • Base2007-10-25+$0= $0
  • Mod 12008-04-07+$0= $0
  • Mod 22008-06-27+$0= $0
  • Mod 32008-12-02+$0= $0
  • Mod 62012-09-17+$0= $0
  • Mod 72013-01-10+$0= $0
  • Mod P000082013-07-17+$0= $0
  • Mod P000092013-12-24+$0= $0
  • Mod P000102014-05-19+$0= $0
  • Mod P000112015-03-23+$0= $0
  • Mod P000122015-09-28+$0= $0
  • Mod P000132015-12-21+$0= $0
  • Mod P000142017-11-02+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-25+$0$0TWIST N FILL DISPENSING SYSTEM
Mod 1· OTHER ADMINISTRATIVE ACTION2008-04-07+$0$0TWIST AND FILL DISPENSING SYSTEM MOD. #1 INCORPORATES RECALL CLAUSE
Mod 2· OTHER ADMINISTRATIVE ACTION2008-06-27+$0$0TWIST AND FILL DISPENSING SYSTEMS MOD. #2 INCORPORATES NSN CHANGES AND PRICE INCREASES
Mod 3· OTHER ADMINISTRATIVE ACTION2008-12-02+$0$0TWIST AND FILL DISPENSING SYSTEMS MOD. #3 INCORPORATES PRICE INCREASES
Mod 6· OTHER ADMINISTRATIVE ACTION2012-09-17+$0$0TWIST N FILL DISPENSING SYSTEM
Mod 7· OTHER ADMINISTRATIVE ACTION2013-01-10+$0$0TWIST N FILL DISPENSING SYSTEM
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-07-17+$0$0TWIST N FILL DISPENSING SYSTEM
Mod P00009· OTHER ADMINISTRATIVE ACTION2013-12-24+$0$0TWIST N FILL DISPENSING SYSTEM
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-05-19+$0$0TWIST N FILL DISPENSING SYSTEM
Mod P00011· OTHER ADMINISTRATIVE ACTION2015-03-23+$0$0TWIST N FILL DISPENSING SYSTEM
Mod P00012· OTHER ADMINISTRATIVE ACTION2015-09-28+$0$0TWIST N FILL DISPENSING SYSTEM
Mod P00013· OTHER ADMINISTRATIVE ACTION2015-12-21+$0$0TWIST N FILL DISPENSING SYSTEM
Mod P00014· LEGAL CONTRACT CANCELLATION2017-11-02+$0$0TWIST N FILL DISPENSING 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 LQUJPGAAB3Z3)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0005241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2023
36C10X22G0006SAC FREDERICK (36C10X) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2022
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

Other recipients under 7930 from NAC PHARMACEUTICALS (36E797) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797N13A0038ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INCNAC PHARMACEUTICALS (36E797)$0FY2013
VA797BO0104VISIONCORPSNAC PHARMACEUTICALS (36E797)$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797BO0071_3600 · retrieved 2026-09-26.