Award recordCONTRACT

BCI SERVICES INC

PIID VA52813P2033· VHA· 242-NETWORK CONTRACT OFFICE 02· 1305 · AMMUNITION, THROUGH 30MM· FY2013· $7,240 net obligations· UEI JE31LHB17EC3· TX

Description

REM23178 9MM LUG 124AND REM28358 9MM LUG+P 101 GR AMOMO

First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$7,240
Base + all options value (sum of deltas)
$7,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

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.

$7,240$0Base award · 2013-09-23 · this action $7,240 · running total $7,240
  • Base2013-09-23+$7,240= $7,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$7,240$7,240REM23178 9MM LUG 124AND REM28358 9MM LUG+P 101 GR AMOMO

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 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

Other recipients under 1305 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813F2124TACTICAL & SURVIVAL SPECIALTIES, LLC242-NETWORK CONTRACT OFFICE 02$4,017FY2013
VA52813P0530A2Z SUPPLY CORP242-NETWORK CONTRACT OFFICE 02$3,434FY2013
VA52812P0178CTD, INC.242-NETWORK CONTRACT OFFICE 02$3,879FY2012
VA528A10973PHOENIX ENVIRONMENTAL DESIGN, INC.242-NETWORK CONTRACT OFFICE 02$9,853FY2011
V528QF0438PHOENIX ENVIRONMENTAL DESIGN, INC.242-NETWORK CONTRACT OFFICE 02$11,052FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P2033_3600_-NONE-_-NONE- · retrieved 2026-09-26.