Description
BOWLING ALLEY MAINTENANCE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,840
Base + all options value (sum of deltas)
$4,840
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-10-01+$4,840= $4,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,840 | $4,840 | 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 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 |
| V676C10083 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $4,187 | FY2011 |
| VA69D676C00071 | 69D-NETWORK CONTRACT OFFICE 12 · Z162 · MAINT-REP-ALT/RECREATIONAL BLDGS | $3,241 | FY2010 |
| V676C00319 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $21,189 | FY2010 |
Other recipients under G004 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2409 | JIM RADLOFF | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D13P1094 | UNIVERSITY OF ILLINOIS | 69D-NETWORK CONTRACT OFFICE 12 | $15,976 | FY2013 |
| VA69D12P1629 | INSPIRATION MINISTRIES CAMPING & CONFERENCE CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $11,988 | FY2012 |
| VA69D12P1416 | MIDWEST FAMILY RESORTS & TRAVE | 69D-NETWORK CONTRACT OFFICE 12 | $8,630 | FY2012 |
| VA69D12P0848 | SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $5,886 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C20026_3600_-NONE-_-NONE- · retrieved 2026-09-26.