Award recordCONTRACT

BIC SUPPLY, LLC

PIID V692P80386· VHA· 692S-WHITE CITY SMALL PURCHASE· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2008· $330 net obligations· UEI QMSNKJ7A3A11· NY

Description

ACTION PACKER 8 GALLON STORAGE CONTAINER

First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$330
Base + all options value (sum of deltas)
$330
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.

$330$0Base award · 2007-11-05 · this action $330 · running total $330
  • Base2007-11-05+$330= $330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-05+$330$330ACTION PACKER 8 GALLON STORAGE CONTAINER

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 6530 from 692S-WHITE CITY SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V692P01996MEDICAL PLACE INC692S-WHITE CITY SMALL PURCHASE$24,360FY2010
V692P01327PATTERSON MEDICAL SUPPLY INCORPORATED692S-WHITE CITY SMALL PURCHASE$3,186FY2010
V692P96453BAYER HEALTHCARE LLC692S-WHITE CITY SMALL PURCHASE$24,360FY2009
V692P95253GOLDEN BROTHERS INC692S-WHITE CITY SMALL PURCHASE$4,178FY2009
V692P94182MEDICAL PLACE INC692S-WHITE CITY SMALL PURCHASE$5,087FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P80386_3600_GS06F0041M_4730 · retrieved 2026-09-27.