Description
EMERGENCY REQUIREMENT FOR LAVATEC COMPUTER TOUCH SCREEN AP920
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.
- Base2017-10-16+$13,762= $13,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-16 | +$13,762 | $13,762 | EMERGENCY REQUIREMENT FOR LAVATEC COMPUTER TOUCH SCREEN AP920 |
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 HHJBJT5KKNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $7,500 | FY2021 |
| 36C24221P0978 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $24,274 | FY2021 |
| 36C24918P0545 | 626-NASHVILLE (00626) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,043 | FY2018 |
| VA24217P2618 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,982 | FY2017 |
| VA25517P4836 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,099 | FY2017 |
| VA24217P2821 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $29,281 | FY2017 |
Other recipients under 3510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0056 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,677 | FY2026 |
| 36C24225P1312 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $210,093 | FY2025 |
| 36C24224P0784 | BELLIVEAU DENNIS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,799 | FY2024 |
| 36C24223F0144 | CONTINENTAL LAUNDRY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,902 | FY2023 |
| 36C24220P1053 | TINGUE, BROWN & CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.