Description
MAINTENANCE OF PINSETTERS AT VA NORTH CHICAGO, IL.
First action · last action
2008-10-08 · 2011-11-09
Transactions
5
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$73,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 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.
- Base2008-10-08+$18,000= $18,000
- Mod 12009-10-02+$18,000= $36,000
- Mod 22010-10-18+$18,600= $54,600
- Mod 32011-11-07+$18,600= $73,200
- Mod 42011-11-09+$0= $73,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-08 | +$18,000 | $18,000 | MAINTENANCE OF PINSETTERS AT VA NORTH CHICAGO, IL. |
| Mod 1· EXERCISE AN OPTION | 2009-10-02 | +$18,000 | $36,000 | MAINTENANCE OF PINSETTERS AT VA NORTH CHICAGO, IL. |
| Mod 2· EXERCISE AN OPTION | 2010-10-18 | +$18,600 | $54,600 | MAINTENANCE OF PINSETTERS AT VA NORTH CHICAGO, IL. |
| Mod 3· EXERCISE AN OPTION | 2011-11-07 | +$18,600 | $73,200 | MAINTENANCE OF PINSETTERS AT VA NORTH CHICAGO, IL. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-11-09 | +$0 | $73,200 | MAINTENANCE OF PINSETTERS AT VA NORTH CHICAGO, IL. |
Related awards · 5
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 MZDKRRGXUNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V69DP4685 | 69D-NETWORK CONTRACT OFFICE 12 · J078 · MAINT-REP OF RECREATIONAL EQ | $17,600 | FY2008 |
Other recipients under J078 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4897 | MUSIC UNLIMITED | 69D-NETWORK CONTRACT OFFICE 12 | $2,140 | FY2015 |
| VA69D695C00670 | LENNY'S POOL SERVICE INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,200 | FY2010 |
| VA69DP1095 | SCHEMM BOWLING INC | 69D-NETWORK CONTRACT OFFICE 12 | $53,760 | FY2010 |
| V69DP5220 | SCHEMM BOWLING INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0613_3600_-NONE-_-NONE- · retrieved 2026-09-26.