Description
MAINTENANCE & REPAIR OF BOWLING ALLEY AT THE VA MEDICAL CENTER IN TOMAH, WI.
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.
- Base2010-09-24+$3,241= $3,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,241 | $3,241 | MAINTENANCE & REPAIR OF BOWLING ALLEY AT THE VA MEDICAL CENTER IN TOMAH, WI. |
Related awards · 6
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,907 | FY2021 |
| VA69D17C0332 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $12,805 | FY2018 |
| VA69D13P0535 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $23,760 | FY2013 |
| VA69D676C20026 | 69D-NETWORK CONTRACT OFFICE 12 · G004 · SOCIAL- SOCIAL REHABILITATION | $4,840 | FY2012 |
| V676C10083 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $4,187 | FY2011 |
| V676C00319 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $21,189 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C00071_3600_-NONE-_-NONE- · retrieved 2026-09-26.