Description
PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES
Base award description: IGF::CL::IGF PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES
Modification chain · 10 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.
- Base2015-12-11+$9,600= $9,600
- Mod P000012016-10-19+$9,600= $19,200
- Mod P000022017-01-20+$0= $19,200
- Mod P000032017-10-03+$12,000= $31,200
- Mod P000042017-10-03+$0= $31,200
- Mod P000062018-05-02-$2,175= $29,025
- Mod P000072018-11-08+$10,800= $39,825
- Mod P000082019-11-01+$11,000= $50,825
- Mod P000092020-09-29-$5,025= $45,800
- Mod P000102021-03-08-$6,875= $38,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-11 | +$9,600 | $9,600 | IGF::CL::IGF PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-19 | +$9,600 | $19,200 | IGF::CL::IGF PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-20 | +$0 | $19,200 | IGF::CL::IGF PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-03 | +$12,000 | $31,200 | IGF::CL::IGF PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-10-03 | +$0 | $31,200 | IGF::CL::IGF PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-05-02 | −$2,175 | $29,025 | IGF::CL::IGF PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00007· EXERCISE AN OPTION | 2018-11-08 | +$10,800 | $39,825 | IGF::CL::IGF PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00008· EXERCISE AN OPTION | 2019-11-01 | +$11,000 | $50,825 | PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00009· CLOSE OUT | 2020-09-29 | −$5,025 | $45,800 | PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-03-08 | −$6,875 | $38,925 | PREVENTIVE MAINTENANCE AND INSPECTIONS ON THE BOWLING LANES |
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 |
| 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 |
| VA24513P0693 | 512-BALTIMORE · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $2,310 | FY2013 |
Other recipients under J099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520N0423 | BROTHERS MECHANICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,983 | FY2020 |
| 36C24520P0750 | CUMMINS INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,135 | FY2020 |
| 36C24520P0711 | CARL ZEISS MEDITEC INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,458 | FY2020 |
| 36C24520P0684 | ELEVATED TECHNOLOGIES SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,674 | FY2020 |
| 36C24520C0090 | ALCON VISION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,594 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.