Description
IGF:OT:IGF BOWLING ALLEY EQUIPMENT UPGRADE CONTRACT MODIFICATION NOT LL PARTS ARE NEEDED
Base award description: IGF:OT:IGF BOWLING ALLEY EQUIPMENT UPGRADE
Modification chain · 3 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.
- Base2018-06-27+$29,233= $29,233
- Mod P000012018-09-06-$2,745= $26,488
- Mod P000022018-10-17-$2,901= $23,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-27 | +$29,233 | $29,233 | IGF:OT:IGF BOWLING ALLEY EQUIPMENT UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-06 | −$2,745 | $26,488 | IGF:OT:IGF BOWLING ALLEY EQUIPMENT UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-17 | −$2,901 | $23,587 | IGF:OT:IGF BOWLING ALLEY EQUIPMENT UPGRADE CONTRACT MODIFICATION NOT LL PARTS ARE NEEDED |
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 YSFLPL8PGU25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $115,024 | FY2026 |
| VA24315F4192 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $34,122 | FY2015 |
| VA24613P2772 | 246-NETWORK CONTRACTING OFFICE 6 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,025 | FY2013 |
| VA692A10128 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL & GYMNASTIC EQ | $110,447 | FY2011 |
| V663Q88291 | 663S-SEATTLE SMALL PURCHASE · Q519 · PSYCHIATRY SERVICES | $37 | FY2008 |
Other recipients under 7810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1076 | ENABLING TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,312 | FY2025 |
| 36C25925P0464 | FITNESS SUPERSTORE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,168 | FY2025 |
| 36C25925P0369 | DYNACCESS LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $28,932 | FY2025 |
| 36C25924P0841 | BHAYANA BROTHERS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
| 36C25924P0233 | DERRAH MORRISON ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,399 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4352_3600_-NONE-_-NONE- · retrieved 2026-09-26.