Description
BOWLING CENTER MAINTENANCE - CAVHCS
First action · last action
2012-11-15 · 2012-11-15
Transactions
1
First transaction's obligation
$18,648
Base + all options value (sum of deltas)
$18,648
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
713950 · BOWLING CENTERS
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.
- Base2012-11-15+$18,648= $18,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$18,648 | $18,648 | BOWLING CENTER MAINTENANCE - CAVHCS |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0735 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $58,200 | FY2024 |
| 36C24723P0626 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $19,200 | FY2023 |
| 36C24719C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $96,874 | FY2019 |
| VA24714C0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $97,228 | FY2014 |
| VA24712P0399 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,120 | FY2012 |
| VA619C15130 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $17,592 | FY2011 |
Other recipients under J078 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712C0279 | SURFACE SYSTEMS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $61,799 | FY2012 |
| VA247P0556 | KNOWLES, LYNN | 247-NETWORK CONTRACT OFFICE 7 | $23,750 | FY2009 |
| VA509C85403 | KNOWLES, LYNN | 247-NETWORK CONTRACT OFFICE 7 | $3,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.