Description
BOWLING ALLEY MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.
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.
- Base2020-10-01+$5,310= $5,310
- Mod P000012021-10-01+$5,310= $10,620
- Mod P000032022-03-31-$1,890= $8,730
- Mod P000042023-03-07-$2,823= $5,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$5,310 | $5,310 | BOWLING ALLEY MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN. |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$5,310 | $10,620 | BOWLING ALLEY MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-31 | −$1,890 | $8,730 | EO14042 BOWLING ALLEY MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN. |
| Mod P00004· FUNDING ONLY ACTION | 2023-03-07 | −$2,823 | $5,907 | BOWLING ALLEY MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN. |
Related awards · 10
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 TTZVR5KMAUA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0332 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,805 | FY2018 |
| VA69D13P0535 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,760 | FY2013 |
| VA69D676C20026 | 69D-NETWORK CONTRACT OFFICE 12 · G004 · SOCIAL- SOCIAL REHABILITATION | $4,840 | FY2012 |
| V676C10083 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $4,187 | FY2011 |
| VA69D676C00071 | 69D-NETWORK CONTRACT OFFICE 12 · Z162 · MAINT-REP-ALT/RECREATIONAL BLDGS | $3,241 | FY2010 |
| V676C00319 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $21,189 | FY2010 |
Other recipients under J078 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1078 | AJ COVENANT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $139,510 | FY2024 |
| 36C25224P0800 | AQUARICLEAN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2024 |
| 36C25223P0026 | JAGERSON BOWLING SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,113 | FY2023 |
| VA69D15C0122 | SCHEMM BOWLING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.