Award recordCONTRACT

SCHEMM BOWLING INC

PIID VA69D15C0122· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2015· $30,200 net obligations· UEI TSN1C3UL39R5· WI

Description

DE-OB 695C90264 BY -$8,700.00 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF MONHTLY PREVENTATIVE MAINTENANCE OF BOWLING PINSETTER MACHINE

First action · last action
2015-04-01 · 2020-07-23
Transactions
7
First transaction's obligation
$8,100
Base + all options value (sum of deltas)
$30,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$41,700$0Base award · 2015-04-01 · this action $8,100 · running total $8,100Modification P00001 · 2016-02-16 · this action $8,100 · running total $16,200Modification P00002 · 2017-01-10 · this action $8,400 · running total $24,600Modification P00003 · 2018-03-12 · this action $8,400 · running total $33,000Modification P00005 · 2019-01-18 · this action $8,700 · running total $41,700Modification P00006 · 2019-07-22 · this action -$2,800 · running total $38,900Modification P00007 · 2020-07-23 · this action -$8,700 · running total $30,200
  • Base2015-04-01+$8,100= $8,100
  • Mod P000012016-02-16+$8,100= $16,200
  • Mod P000022017-01-10+$8,400= $24,600
  • Mod P000032018-03-12+$8,400= $33,000
  • Mod P000052019-01-18+$8,700= $41,700
  • Mod P000062019-07-22-$2,800= $38,900
  • Mod P000072020-07-23-$8,700= $30,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$8,100$8,100IGF::OT::IGF MONHTLY PREVENTATIVE MAINTENANCE OF BOWLING PINSETTER MACHINE
Mod P00001· EXERCISE AN OPTION2016-02-16+$8,100$16,200IGF::OT::IGF MONHTLY PREVENTATIVE MAINTENANCE OF BOWLING PINSETTER MACHINE - EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2017-01-10+$8,400$24,600IGF::OT::IGF MONHTLY PREVENTATIVE MAINTENANCE OF BOWLING PINSETTER MACHINE - EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2018-03-12+$8,400$33,000IGF::OT::IGF MONHTLY PREVENTATIVE MAINTENANCE OF BOWLING PINSETTER MACHINE - EXERCISE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2019-01-18+$8,700$41,700MONHTLY PREVENTATIVE MAINTENANCE OF BOWLING PINSETTER MACHINE - EXERCISE OPTION YEAR 4
Mod P00006· FUNDING ONLY ACTION2019-07-22−$2,800$38,900MONHTLY PREVENTATIVE MAINTENANCE OF BOWLING PINSETTER MACHINE -
Mod P00007· FUNDING ONLY ACTION2020-07-23−$8,700$30,200DE-OB 695C90264 BY -$8,700.00 IN PREPARATION FOR CLOSEOUT.

Related awards · 7

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 TSN1C3UL39R5)

AwardOffice · PSC / listingNet obligationsFY
VA69DP109569D-NETWORK CONTRACT OFFICE 12 · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$53,760FY2010
V69DP522069D-NETWORK CONTRACT OFFICE 12 · J078 · MAINT-REP OF RECREATIONAL EQ$6,900FY2008

Other recipients under J078 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P1078AJ COVENANT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$139,510FY2024
36C25224P0800AQUARICLEAN INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2024
36C25223P0026JAGERSON BOWLING SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,113FY2023
36C25221P0006W J S BOWLING SERVICE252-NETWORK CONTRACT OFFICE 12 (36C252)$5,907FY2021
VA69D17C0332W J S BOWLING SERVICE252-NETWORK CONTRACT OFFICE 12 (36C252)$12,805FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.