Award recordCONTRACT

SCHEMM BOWLING INC

PIID VA69DP1095· VHA· 69D-NETWORK CONTRACT OFFICE 12· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2010· $53,760 net obligations· UEI TSN1C3UL39R5· WI

Description

MAINTENANCE OF PINSETTERS AT MILWAUKEE VAMC

First action · last action
2009-10-01 · 2014-10-01
Transactions
7
First transaction's obligation
$7,980
Base + all options value (sum of deltas)
$95,940
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.

$53,760$0Base award · 2009-10-01 · this action $7,980 · running total $7,980Modification 1 · 2009-10-01 · this action $7,980 · running total $15,960Modification 2 · 2010-10-01 · this action $7,980 · running total $23,940Modification 3 · 2011-10-01 · this action $8,340 · running total $32,280Modification P00004 · 2012-10-01 · this action $8,340 · running total $40,620Modification P00005 · 2013-10-01 · this action $8,760 · running total $49,380Modification P00006 · 2014-10-01 · this action $4,380 · running total $53,760
  • Base2009-10-01+$7,980= $7,980
  • Mod 12009-10-01+$7,980= $15,960
  • Mod 22010-10-01+$7,980= $23,940
  • Mod 32011-10-01+$8,340= $32,280
  • Mod P000042012-10-01+$8,340= $40,620
  • Mod P000052013-10-01+$8,760= $49,380
  • Mod P000062014-10-01+$4,380= $53,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$7,980$7,980MAINTENANCE OF PINSETTERS AT MILWAUKEE VAMC
Mod 1· OTHER ADMINISTRATIVE ACTION2009-10-01+$7,980$15,960MAINTENANCE OF PINSETTERS AT MILWAUKEE VAMC
Mod 2· EXERCISE AN OPTION2010-10-01+$7,980$23,940MAINTENANCE OF PINSETTERS AT MILWAUKEE VAMC
Mod 3· EXERCISE AN OPTION2011-10-01+$8,340$32,280MAINTENANCE OF PINSETTERS AT MILWAUKEE VAMC
Mod P00004· EXERCISE AN OPTION2012-10-01+$8,340$40,620MAINTENANCE OF PINSETTERS AT MILWAUKEE VAMC
Mod P00005· EXERCISE AN OPTION2013-10-01+$8,760$49,380MAINTENANCE OF PINSETTERS AT MILWAUKEE VAMC
Mod P00006· EXERCISE AN OPTION2014-10-01+$4,380$53,760MAINTENANCE OF PINSETTERS AT MILWAUKEE VAMC

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 TSN1C3UL39R5)

AwardOffice · PSC / listingNet obligationsFY
VA69D15C0122252-NETWORK CONTRACT OFFICE 12 (36C252) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT$30,200FY2015
V69DP522069D-NETWORK CONTRACT OFFICE 12 · J078 · MAINT-REP OF RECREATIONAL EQ$6,900FY2008

Other recipients under J078 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P4897MUSIC UNLIMITED69D-NETWORK CONTRACT OFFICE 12$2,140FY2015
VA69D695C00670LENNY'S POOL SERVICE INC69D-NETWORK CONTRACT OFFICE 12$3,200FY2010
VA69DP0613PLATT RECREATION INC69D-NETWORK CONTRACT OFFICE 12$73,200FY2009
V69DP4685PLATT RECREATION INC69D-NETWORK CONTRACT OFFICE 12$17,600FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1095_3600_-NONE-_-NONE- · retrieved 2026-09-26.