Description
MAINTENANCE CONTRACT: SIX (6) BOWLING LANES.
First action · last action
2010-12-30 · 2010-12-30
Transactions
1
First transaction's obligation
$10,380
Base + all options value (sum of deltas)
$10,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-12-30+$10,380= $10,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$10,380 | $10,380 | MAINTENANCE CONTRACT: SIX (6) 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 R4NPWEXUD2N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0007 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $168,520 | FY2021 |
| 36C24218C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $150,000 | FY2018 |
| VA11816C0776 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $130,050 | FY2016 |
| VA24313D0157 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P1739 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,000 | FY2013 |
| VA24313P2413 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $8,585 | FY2013 |
Other recipients under J035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4569 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,000 | FY2015 |
| VA24315P1603 | PRECISION LASER SPECIALIST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $40,200 | FY2015 |
| VA24314P5204 | AIRTRON TECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,680 | FY2014 |
| VA24314P3075 | C. R. BARD, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,800 | FY2014 |
| VA24314P2788 | SORIN GROUP USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10759_3600_-NONE-_-NONE- · retrieved 2026-09-26.