Description
BOWLING ALLEY MAINT
Base award description: SOLID WASTE REMOVAL
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.
- Base2018-10-01+$19,000= $19,000
- Mod P000012019-07-05+$0= $19,000
- Mod P000022019-10-01+$19,400= $38,400
- Mod P000042020-10-01+$19,400= $57,800
- Mod P000052021-01-20+$274= $58,074
- Mod P000062021-10-01+$19,400= $77,474
- Mod P000072021-11-08+$0= $77,474
- Mod P000082022-10-01+$19,400= $96,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$19,000 | $19,000 | SOLID WASTE REMOVAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-05 | +$0 | $19,000 | SOLID WASTE REMOVAL |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$19,400 | $38,400 | SOLID WASTE REMOVAL |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$19,400 | $57,800 | SOLID WASTE REMOVAL |
| Mod P00005· FUNDING ONLY ACTION | 2021-01-20 | +$274 | $58,074 | BOWLING ALLEY MAINT |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$19,400 | $77,474 | BOWLING ALLEY MAINT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-08 | +$0 | $77,474 | EO14042 - BOWLING ALLEY MAINT |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$19,400 | $96,874 | BOWLING ALLEY MAINT |
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 N7CRXKBKJ246)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0735 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $58,200 | FY2024 |
| 36C24723P0626 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $19,200 | FY2023 |
| VA24714C0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $97,228 | FY2014 |
| VA24713P0177 | 247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $18,648 | FY2013 |
| VA24712P0399 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,120 | FY2012 |
| VA619C15130 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $17,592 | FY2011 |
Other recipients under J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0476 | INTUITIVE SURGICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $670,080 | FY2020 |
| 36C24720F0375 | XENEX DISINFECTION SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,331 | FY2020 |
| 36C24720P0402 | MOTOROLA SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,663 | FY2020 |
| 36C24719P1365 | ALLIANCE MEDICAL GAS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,963 | FY2019 |
| 36C24719P1381 | PATTERSON POPE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $550 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.