Award recordCONTRACT

PAULA F PRICE ENTERPRISES LLC

PIID 36C24720C0193· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2020· $449,820 net obligations· UEI N8YMF19NGQS7· SC

Description

POOL AND SPA MAINTENANCE SERVICES

First action · last action
2020-07-01 · 2024-05-01
Transactions
6
First transaction's obligation
$89,964
Base + all options value (sum of deltas)
$629,748
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 6 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.

$449,820$0Base award · 2020-07-01 · this action $89,964 · running total $89,964Modification P00001 · 2021-05-14 · this action $89,964 · running total $179,928Modification P00002 · 2021-11-15 · this action $0 · running total $179,928Modification P00003 · 2022-07-08 · this action $89,964 · running total $269,892Modification P00004 · 2023-02-14 · this action $89,964 · running total $359,856Modification P00005 · 2024-05-01 · this action $89,964 · running total $449,820
  • Base2020-07-01+$89,964= $89,964
  • Mod P000012021-05-14+$89,964= $179,928
  • Mod P000022021-11-15+$0= $179,928
  • Mod P000032022-07-08+$89,964= $269,892
  • Mod P000042023-02-14+$89,964= $359,856
  • Mod P000052024-05-01+$89,964= $449,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-01+$89,964$89,964POOL AND SPA MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2021-05-14+$89,964$179,928POOL AND SPA MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$179,928EO14042 - POOL AND SPA MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2022-07-08+$89,964$269,892POOL AND SPA MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2023-02-14+$89,964$359,856POOL AND SPA MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2024-05-01+$89,964$449,820POOL AND SPA MAINTENANCE SERVICES

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 N8YMF19NGQS7)

AwardOffice · PSC / listingNet obligationsFY
36C24C26K0032RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED$27,629FY2026
36C24C26K0033RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED$51,300FY2026
36C78626P0086NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$152,980FY2026
36C24C26K0031RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED$22,938FY2026
36C24826P1155248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS$22,535FY2026
36C24C26K0030RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED$47,127FY2026

Other recipients under J078 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24719C0035HOCOMA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$37,600FY2019
36C24719C0032PREMIER MECHANICAL GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,330FY2019
VA24717C0267MOORE, DARYL247-NETWORK CONTRACT OFFICE 7 (36C247)$3,040FY2017
VA24715C0262HOCOMA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$54,708FY2016
VA24714C0003KNOWLES, LYNN247-NETWORK CONTRACT OFFICE 7 (36C247)$57,950FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.