Description
BOWLING ALLEY PREVENTATIVE MAINTENANCE SERVICE
First action · last action
2025-12-19 · 2026-06-29
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$36,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2025-12-19+$7,200= $7,200
- Mod P000022026-06-29+$0= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-19 | +$7,200 | $7,200 | BOWLING ALLEY PREVENTATIVE MAINTENANCE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $7,200 | BOWLING ALLEY PREVENTATIVE MAINTENANCE SERVICE |
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 WC9XNFFWA3K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521C0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $28,800 | FY2021 |
| 36C24520P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $9,225 | FY2020 |
| VA24516C0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $38,925 | FY2016 |
| VA24515P1688 | 512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $2,960 | FY2015 |
| VA24514P0429 | 512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $3,010 | FY2014 |
| VA24513P0693 | 512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $2,310 | FY2013 |
Other recipients under J049 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0465 | NETSMART TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,500 | FY2026 |
| 36C24526N0521 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,400 | FY2026 |
| 36C24526A0031 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525N0298 | CYNWAVE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,532 | FY2025 |
| 36C24525P0207 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,058 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.