Description
LAVATEC WILL TROUBLESHOOT AND REPAIR ANY DEFECTIVE
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-14+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$3,600 | $3,600 | LAVATEC WILL TROUBLESHOOT AND REPAIR ANY DEFECTIVE |
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 FKM5YMUZY4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1199 | 246-NETWORK CONTRACTING OFFICE 6 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $14,852 | FY2012 |
| VA652A10462 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,677 | FY2011 |
| VA630A10151 | 243-NETWORK CONTRACTING OFFICE 03 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,014 | FY2011 |
| VA672A10234 | 672-SAN JUAN · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,193 | FY2011 |
| V6301F5807 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $5,398 | FY2011 |
| VA652A10187 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $7,339 | FY2011 |
Other recipients under 3510 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603P07245 | ECOLAB INC | 603S-LOUISVILLE SMALL PURCHASE | $6,252 | FY2010 |
| V603P06689 | AMERICAN TEXTILE SYSTEMS | 603S-LOUISVILLE SMALL PURCHASE | $8,900 | FY2010 |
| V603P03180 | ECOLAB INC | 603S-LOUISVILLE SMALL PURCHASE | $5,115 | FY2010 |
| V603A91204 | CONTRACT SEWING SYSTEMS, INC | 603S-LOUISVILLE SMALL PURCHASE | $3,343 | FY2009 |
| V603P91550 | M I T POLY-CART CORP | 603S-LOUISVILLE SMALL PURCHASE | $10,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P84429_3600_-NONE-_-NONE- · retrieved 2026-09-26.