Award recordCONTRACT

POTOMAC BOWLING SERVICE LLC

PIID 36C24521C0023· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2021· $28,800 net obligations· UEI WC9XNFFWA3K3· MD

Description

EO14042 BOWLING REPAIR

Base award description: BOWLING REPAIR

First action · last action
2020-11-03 · 2025-06-26
Transactions
8
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$28,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$30,600$0Base award · 2020-11-03 · this action $7,200 · running total $7,200Modification P00002 · 2021-12-09 · this action $7,200 · running total $14,400Modification P00001 · 2021-12-14 · this action $0 · running total $14,400Modification P00003 · 2022-10-01 · this action $7,200 · running total $21,600Modification P00004 · 2023-02-09 · this action -$5,400 · running total $16,200Modification P00006 · 2023-10-31 · this action $7,200 · running total $23,400Modification P00007 · 2024-10-01 · this action $7,200 · running total $30,600Modification P00008 · 2025-06-26 · this action -$1,800 · running total $28,800
  • Base2020-11-03+$7,200= $7,200
  • Mod P000022021-12-09+$7,200= $14,400
  • Mod P000012021-12-14+$0= $14,400
  • Mod P000032022-10-01+$7,200= $21,600
  • Mod P000042023-02-09-$5,400= $16,200
  • Mod P000062023-10-31+$7,200= $23,400
  • Mod P000072024-10-01+$7,200= $30,600
  • Mod P000082025-06-26-$1,800= $28,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-03+$7,200$7,200BOWLING REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-09+$7,200$14,400EO14042 BOWLING REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-12-14+$0$14,400EO14042 BOWLING REPAIR
Mod P00003· EXERCISE AN OPTION2022-10-01+$7,200$21,600EO14042 BOWLING REPAIR
Mod P00004· FUNDING ONLY ACTION2023-02-09−$5,400$16,200EO14042 BOWLING REPAIR
Mod P00006· EXERCISE AN OPTION2023-10-31+$7,200$23,400EO14042 BOWLING REPAIR
Mod P00007· EXERCISE AN OPTION2024-10-01+$7,200$30,600EO14042 BOWLING REPAIR
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-06-26−$1,800$28,800EO14042 BOWLING REPAIR

Related awards · 8

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
36C24520P0285245-NETWORK CONTRACT OFFICE 5 (36C245) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$9,225FY2020
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 3695 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P0918OUTDOOR POWER SALES & SERVICE LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$86,628FY2023
36C24520C0148QUALITY ELEVATOR CO., LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$234,580FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.