Description
EXERCISE EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IMPLEMENTATION EO 14398
Base award description: BASE PLUS 4 OY'S: (AWARD DATE-08/31/2025) HINES (578) - 695C40529 AJ COVENANT LLC - EXERCISE EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
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.
- Base2024-09-18+$29,300= $29,300
- Mod P000012024-10-31+$5,860= $35,161
- Mod P000022025-05-05+$35,616= $70,776
- Mod P000032026-02-05+$8,997= $79,773
- Mod P000042026-04-29+$59,736= $139,510
- Mod P000052026-06-28+$0= $139,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$29,300 | $29,300 | BASE PLUS 4 OY'S: (AWARD DATE-08/31/2025) HINES (578) - 695C40529 AJ COVENANT LLC - EXERCISE EQUIPMENT PREVENT… |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-31 | +$5,860 | $35,161 | INCREASE (695C40529) $5,860.48 - BASE (9/1/2024-08/31/2025) AJ COVENANT LLC - EXERCISE EQUIPMENT PM |
| Mod P00002· EXERCISE AN OPTION | 2025-05-05 | +$35,616 | $70,776 | OY1 (09/01/2025-08/31/2026) HINES - (695C50388) AJ COVENANT LLC - EXERCISE EQUIPMENT PREVENTATIVE MAINTENANCE… |
| Mod P00003· FUNDING ONLY ACTION | 2026-02-05 | +$8,997 | $79,773 | INCREASE MOD (695C50388) $8,996.99 - OY1 (9/1/2025-08/31/2026) AJ COVENANT LLC - EXERCISE EQUIPMENT PM |
| Mod P00004· EXERCISE AN OPTION | 2026-04-29 | +$59,736 | $139,510 | OY2 (09/01/2026-08/31/2027) HINES - (695C60409) AJ COVENANT LLC - EXERCISE EQUIPMENT PREVENTATIVE MAINTENANCE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $139,510 | EXERCISE EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES IMPLEMENTATION EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J078 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25221P0006 | W J S BOWLING SERVICE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,907 | FY2021 |
| VA69D17C0332 | W J S BOWLING SERVICE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,805 | FY2018 |
| 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_36C25224P1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.