Award recordCONTRACT

W J S BOWLING SERVICE

PIID VA69D17C0332· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2018· $12,805 net obligations· UEI TTZVR5KMAUA4· WI

Description

DE-OB 676C00007 BY -$2,190.00 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF TOMAH BOWLING ALLEY REPAIR

First action · last action
2017-10-02 · 2020-12-29
Transactions
5
First transaction's obligation
$5,070
Base + all options value (sum of deltas)
$12,805
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
713950 · BOWLING CENTERS

Modification chain · 5 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.

$15,210$0Base award · 2017-10-02 · this action $5,070 · running total $5,070Modification P00001 · 2018-10-01 · this action $5,070 · running total $10,140Modification P00002 · 2019-10-01 · this action $5,070 · running total $15,210Modification P00003 · 2020-09-15 · this action -$215 · running total $14,995Modification P00005 · 2020-12-29 · this action -$2,190 · running total $12,805
  • Base2017-10-02+$5,070= $5,070
  • Mod P000012018-10-01+$5,070= $10,140
  • Mod P000022019-10-01+$5,070= $15,210
  • Mod P000032020-09-15-$215= $14,995
  • Mod P000052020-12-29-$2,190= $12,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$5,070$5,070IGF::OT::IGF TOMAH BOWLING ALLEY REPAIR
Mod P00001· EXERCISE AN OPTION2018-10-01+$5,070$10,140TOMAH BOWLING ALLEY REPAIR
Mod P00002· EXERCISE AN OPTION2019-10-01+$5,070$15,210OY 2 - TOMAH VA BOWLING ALLEY REPAIR
Mod P00003· FUNDING ONLY ACTION2020-09-15−$215$14,995DE-OB 676C80047 BY -$180.38&676C90004 BY -$34.59, FOR A TOTAL DE-OB OF -$214.97, IN PREPARATION FOR CLOSEOUT.
Mod P00005· FUNDING ONLY ACTION2020-12-29−$2,190$12,805DE-OB 676C00007 BY -$2,190.00 IN PREPARATION FOR CLOSEOUT.

Related awards · 10

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 TTZVR5KMAUA4)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0006252-NETWORK CONTRACT OFFICE 12 (36C252) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$5,907FY2021
VA69D13P0535252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$23,760FY2013
VA69D676C2002669D-NETWORK CONTRACT OFFICE 12 · G004 · SOCIAL- SOCIAL REHABILITATION$4,840FY2012
V676C1008369DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ$4,187FY2011
VA69D676C0007169D-NETWORK CONTRACT OFFICE 12 · Z162 · MAINT-REP-ALT/RECREATIONAL BLDGS$3,241FY2010
V676C0031969DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ$21,189FY2010

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
VA69D15C0122SCHEMM BOWLING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$30,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.