Description
IGF::OT::IGF BOWLING ALLEY MAINTENANCE
First action · last action
2013-01-01 · 2013-01-01
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA255P0956
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.
- Base2013-01-01+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$11,700 | $11,700 | IGF::OT::IGF BOWLING ALLEY MAINTENANCE |
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 VQ15TPL9JDB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P1268 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,380 | FY2014 |
| VA25512J0495 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,400 | FY2012 |
| VA255657SC1262 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT-REP OF MISC EQ | $11,100 | FY2011 |
| VA255657SC0276 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT-REP OF MISC EQ | $10,800 | FY2010 |
| VA255657SC9290 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT-REP OF MISC EQ | $10,500 | FY2009 |
| VA255P0956 | 255-NETWORK CONTRACT OFFICE 15 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2009 |
Other recipients under J099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1192 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $165,340 | FY2016 |
| VA25515P0668 | FABICK POWER SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,039 | FY2015 |
| VA25514J1204 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $149,938 | FY2014 |
| VA25514P1266 | CONCEPTS FOR BUSINESS LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,874 | FY2014 |
| VA25513F2272 | MEDIA PLUMBING & HEATING INC | 255-NETWORK CONTRACT OFFICE 15 | $323,230 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J1114_3600_VA255P0956_3600 · retrieved 2026-09-26.