Description
PURCHASE Q-SCORE STANDALONE BOWLING ALLEY
First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$34,122
Base + all options value (sum of deltas)
$34,122
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0111K
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2015-09-21+$34,122= $34,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$34,122 | $34,122 | PURCHASE Q-SCORE STANDALONE BOWLING ALLEY |
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 |
| 36C25918P4352 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,587 | FY2018 |
| 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 7830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3715 | J LEVINE RELIGIOUS SUPPLIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,800 | FY2014 |
| VA24314P3664 | CHIARELLI'S RELIGIOUS GOODS INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,812 | FY2014 |
| VA24314F3173 | CYBEX INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,237 | FY2014 |
| VA24313F3037 | AMERICAN MADE LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,583 | FY2013 |
| VA24313F3976 | PRECOR INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $8,208 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4192_3600_GS07F0111K_4730 · retrieved 2026-09-26.