Award recordCONTRACT

BIC SUPPLY, LLC

PIID V657R89394· VHA· 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE· 7240 · HOUSEHOLD & COMM UTIL CONTAINERS· FY2008· $764 net obligations· UEI QMSNKJ7A3A11· NY

Description

SMALL PURCHASE DATA

First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$764
Base + all options value (sum of deltas)
$764
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0041M
NAICS
444130 · HARDWARE STORES

Modification chain · 1 transaction

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.

$764$0Base award · 2008-09-09 · this action $764 · running total $764
  • Base2008-09-09+$764= $764
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-09+$764$764SMALL PURCHASE DATA

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 QMSNKJ7A3A11)

AwardOffice · PSC / listingNet obligationsFY
V620R01265243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,697FY2010
V589P00024255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,031FY2010
V5739Q4447573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$4,193FY2009
V657R9Z933255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE$5,932FY2009
VA255589A91143255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,267FY2009
V635Q8O040635S-OKLAHOMA CITY SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$3,780FY2008

Other recipients under 7240 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V657P9J742HILLYARD, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$19,732FY2009
V657P97617HILLYARD, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$12,730FY2009
V589A83275SPECIALMADE GOODS & SERVICES, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$37,239FY2008
V589E82453ALLIED CONTRACT, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$5,033FY2008
V657P8E667HILLYARD, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$24,824FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R89394_3600_GS06F0041M_4730 · retrieved 2026-09-26.