Description
MAINT/REPAIR OF BOWLING ALLEY EQUIPMENT AT THE VAMC, PERRY POINT, MARYLAND
Modification chain · 2 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.
- Base2012-01-24+$9,790= $9,790
- Mod P000012013-08-09-$4,960= $4,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$9,790 | $9,790 | MAINT/REPAIR OF BOWLING ALLEY EQUIPMENT AT THE VAMC, PERRY POINT, MARYLAND |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-09 | −$4,960 | $4,830 | MAINT/REPAIR OF BOWLING ALLEY EQUIPMENT AT THE VAMC, PERRY POINT, MARYLAND |
Related awards · 11
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 WC9XNFFWA3K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,200 | FY2026 |
| 36C24521C0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $28,800 | FY2021 |
| 36C24520P0285 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $9,225 | FY2020 |
| VA24516C0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $38,925 | FY2016 |
| VA24515P1688 | 512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $2,960 | FY2015 |
| VA24514P0429 | 512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $3,010 | FY2014 |
Other recipients under J099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0007 | BAYER HEALTHCARE LLC | 512-BALTIMORE | $19,181 | FY2016 |
| VA24516P0045 | ACIST MEDICAL SYSTEMS INC | 512-BALTIMORE | $6,514 | FY2016 |
| VA24516P0050 | DORON PRECISION SYSTEMS, INC | 512-BALTIMORE | $3,040 | FY2016 |
| VA24516F0111 | DATA INNOVATIONS LLC | 512-BALTIMORE | $12,615 | FY2016 |
| VA24515P0996 | VIRGINIA WATER SYSTEMS, INC. | 512-BALTIMORE | $4,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0672_3600_-NONE-_-NONE- · retrieved 2026-09-26.