Award recordCONTRACT

POTOMAC BOWLING SERVICE LLC

PIID 36C24520P0285· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2020· $9,225 net obligations· UEI WC9XNFFWA3K3· MD

Description

BOWLING ALLEY REPAIR

First action · last action
2020-07-14 · 2022-01-26
Transactions
3
First transaction's obligation
$18,225
Base + all options value (sum of deltas)
$9,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$18,225$0Base award · 2020-07-14 · this action $18,225 · running total $18,225Modification P00001 · 2020-09-03 · this action $0 · running total $18,225Modification P00002 · 2022-01-26 · this action -$9,000 · running total $9,225
  • Base2020-07-14+$18,225= $18,225
  • Mod P000012020-09-03+$0= $18,225
  • Mod P000022022-01-26-$9,000= $9,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-14+$18,225$18,225BOWLING ALLEY REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-03+$0$18,225BOWLING ALLEY REPAIR
Mod P00002· FUNDING ONLY ACTION2022-01-26−$9,000$9,225BOWLING ALLEY REPAIR

Related awards · 9

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 WC9XNFFWA3K3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0163245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$7,200FY2026
36C24521C0023245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$28,800FY2021
VA24516C0043245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$38,925FY2016
VA24515P1688512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$2,960FY2015
VA24514P0429512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$3,010FY2014
VA24513P0693512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$2,310FY2013

Other recipients under J078 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0902INTEGRITY FITNESS REPAIR LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$4,505FY2024
36C24523C0122TS GOVERNMENT SOLUTIONS. LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,280FY2023
36C24523P0337INTEGRITY FITNESS REPAIR LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,313FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.