Award recordCONTRACT

BAMA LANES INC

PIID 36C24724P0735· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2024· $58,200 net obligations· UEI N7CRXKBKJ246· AL

Description

EO 14398 | BOWLING ALLEY MAINTENANCE

Base award description: BOWLING ALLEY MAINTENANCE

First action · last action
2023-10-01 · 2026-06-01
Transactions
4
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$97,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713950 · BOWLING CENTERS

Modification chain · 4 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.

$58,200$0Base award · 2023-10-01 · this action $19,200 · running total $19,200Modification P00001 · 2024-10-01 · this action $19,400 · running total $38,600Modification P00002 · 2025-10-01 · this action $19,600 · running total $58,200Modification P00003 · 2026-06-01 · this action $0 · running total $58,200
  • Base2023-10-01+$19,200= $19,200
  • Mod P000012024-10-01+$19,400= $38,600
  • Mod P000022025-10-01+$19,600= $58,200
  • Mod P000032026-06-01+$0= $58,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$19,200$19,200BOWLING ALLEY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-10-01+$19,400$38,600BOWLING ALLEY MAINTENANCE
Mod P00002· EXERCISE AN OPTION2025-10-01+$19,600$58,200BOWLING ALLEY MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01+$0$58,200EO 14398 | BOWLING ALLEY MAINTENANCE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0626247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$19,200FY2023
36C24719C0003247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$96,874FY2019
VA24714C0360247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$97,228FY2014
VA24713P0177247-NETWORK CONTRACT OFFICE 7 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$18,648FY2013
VA24712P0399247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$18,120FY2012
VA619C15130247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES$17,592FY2011

Other recipients under J091 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0193SYTE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$17,990FY2026
36C24725P0481ENVIRONMENTAL & MEDICAL GAS SERVICES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$9,999FY2025
36C24725P0357JBL.-PRS. JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$100,083FY2025
36C24724P0295SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,750FY2024
36C24724P0140ROCKET CITY OIL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$12,250FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.