Award recordCONTRACT

BCI SERVICES INC

PIID VA119A14J0311· VA Staff Offices· SAC - FREDERICK· 1305 · AMMUNITION, THROUGH 30MM· FY2014· $258,135 net obligations· UEI JE31LHB17EC3· TX

Description

IGF::OT::IGF - MODIFICATION P00002, 1.DEOBLIGATE PURCHASE ORDER (PO) 212J50001 AS FOLLOWS: CLIN 4001AB QUANTITY UNIT IS REDUCED FROM 473 EA TO 36 EA. THE TOTAL OBLIGATED AMOUNT FOR PO 212J50001 IS HEREBY REDUCED BY $ 70,558.02 FROM $ 328,158.73 TO $ 257,600.71

Base award description: IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER FY15 DELIVERY ORDER FOR AMMUNITION.

First action · last action
2014-09-30 · 2015-11-17
Transactions
3
First transaction's obligation
$328,693
Base + all options value (sum of deltas)
$258,135
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA79810D0115
NAICS
332994 · SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING

Modification chain · 3 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.

$328,693$0Base award · 2014-09-30 · this action $328,693 · running total $328,693Modification P00001 · 2015-05-05 · this action $0 · running total $328,693Modification P00002 · 2015-11-17 · this action -$70,558 · running total $258,135
  • Base2014-09-30+$328,693= $328,693
  • Mod P000012015-05-05+$0= $328,693
  • Mod P000022015-11-17-$70,558= $258,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$328,693$328,693IGF::OT::IGF VA LAW ENFORCEMENT TRAINING CENTER FY15 DELIVERY ORDER FOR AMMUNITION.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-05+$0$328,693IGF::OT::IGF - MODIFICATION P00001, DUE TO UNFORESEEN MANUFACTURER DELAYS IN PRODUCTION OF THE 9MM LEADLESS DU…
Mod P00002· CLOSE OUT2015-11-17−$70,558$258,135IGF::OT::IGF - MODIFICATION P00002, 1.DEOBLIGATE PURCHASE ORDER (PO) 212J50001 AS FOLLOWS: CLIN 4001AB QUANTIT…

Related awards · 6

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 JE31LHB17EC3)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0470NETWORK CONTRACT OFFICE 19 (36C259) · 1305 · AMMUNITION, THROUGH 30MM$18,300FY2026
36C26326N0686NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM$3,421FY2026
36C26326N0655NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM$3,908FY2026
36C26326N0651NETWORK CONTRACT OFFICE 23 (36C263) · 1305 · AMMUNITION, THROUGH 30MM$4,904FY2026
36C24426P0422244-NETWORK CONTRACT OFFICE 4 (36C244) · 1005 · GUNS, THROUGH 30MM$9,790FY2026
36C26126N0512261-NETWORK CONTRACT OFFICE 21 (36C261) · 1305 · AMMUNITION, THROUGH 30MM$59,625FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0311_3600_VA79810D0115_3600 · retrieved 2026-09-26.