Award recordCONTRACT

POTOMAC BOWLING SERVICE LLC

PIID VA24514P0429· VHA· 512-BALTIMORE· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2014· $3,010 net obligations· UEI WC9XNFFWA3K3· MD

Description

IGF::OT::IGF PINSETTER MAINTENANCE

Base award description: IGF::OT::IGF PINSETTER MAINTENANCE

First action · last action
2014-02-27 · 2015-07-10
Transactions
2
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$3,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$5,700$0Base award · 2014-02-27 · this action $5,700 · running total $5,700Modification P00001 · 2015-07-10 · this action -$2,690 · running total $3,010
  • Base2014-02-27+$5,700= $5,700
  • Mod P000012015-07-10-$2,690= $3,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-27+$5,700$5,700IGF::OT::IGF PINSETTER MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2015-07-10−$2,690$3,010IGF::OT::IGF PINSETTER MAINTENANCE

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0163245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$7,200FY2026
36C24521C0023245-NETWORK CONTRACT OFFICE 5 (36C245) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$28,800FY2021
36C24520P0285245-NETWORK CONTRACT OFFICE 5 (36C245) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$9,225FY2020
VA24516C0043245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$38,925FY2016
VA24515P1688512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$2,960FY2015
VA24513P0693512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$2,310FY2013

Other recipients under J078 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0824DORON PRECISION SYSTEMS, INC512-BALTIMORE$1,740FY2015
VA24514P0004DORON PRECISION SYSTEMS, INC512-BALTIMORE$2,487FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.