Description
BOWLING ALLEY UPGRADES AT THE LYONS VAMC
First action · last action
2025-12-09 · 2025-12-09
Transactions
1
First transaction's obligation
$115,024
Base + all options value (sum of deltas)
$115,024
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2025-12-09+$115,024= $115,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-09 | +$115,024 | $115,024 | BOWLING ALLEY UPGRADES AT THE LYONS VAMC |
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 YSFLPL8PGU25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4352 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,587 | FY2018 |
| VA24315F4192 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $34,122 | FY2015 |
| VA24613P2772 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,025 | FY2013 |
| VA692A10128 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL & GYMNASTIC EQ | $110,447 | FY2011 |
| V663Q88291 | 663S-SEATTLE SMALL PURCHASE · Q519 · PSYCHIATRY SERVICES | $37 | FY2008 |
Other recipients under Z2FB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1094 | CROTON ENERGY GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.