Award recordCONTRACT

BAMA LANES INC

PIID V619C95220· VHA· 619-CENTRAL ALABAMA· FY2009· $13,194 net obligations· UEI N7CRXKBKJ246· AL

Description

1 PROVIDE MAINTENANCE SERVICE FOR 9 MO BOWLING CENTER RECREATION EQUIPMENT LOCATED AT THE CENTRAL ALABAMA VETERANS HEALTH CARE SYSTEM (CAVHCS), EAST CAMPUS, 2400 HOSPITAL ROAD, TUSKEGEE AL 36083, FOR PERIOD JANUARY 1, 2009 THRU SEPTEMBER 30, 2009.

First action · last action
2009-01-20 · 2009-01-20
Transactions
1
First transaction's obligation
$13,194
Base + all options value (sum of deltas)
$13,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No

Modification chain · 1 transaction

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.

$13,194$0Base award · 2009-01-20 · this action $13,194 · running total $13,194
  • Base2009-01-20+$13,194= $13,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-20+$13,194$13,1941 PROVIDE MAINTENANCE SERVICE FOR 9 MO BOWLING CENTER RECREATION EQUIPMENT LOCATED AT THE CENTRAL…

Related awards · 6

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
36C24724P0735247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$58,200FY2024
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619C95220_3600_-NONE-_-NONE- · retrieved 2026-09-26.