Description
LAVATEC MOTORS
First action · last action
2010-05-25 · 2010-09-14
Transactions
2
First transaction's obligation
$3,284
Base + all options value (sum of deltas)
$3,532
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333312 · COMMERCIAL LAUNDRY, DRYCLEANING, AND PRESSING MACHINE MANUFACTURING
Modification chain · 2 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.
- Base2010-05-25+$3,284= $3,284
- Mod 12010-09-14+$248= $3,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$3,284 | $3,284 | LAVATEC MOTORS |
| Mod 1· FUNDING ONLY ACTION | 2010-09-14 | +$248 | $3,532 | LAVATEC MOTORS |
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 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P15377 | ZAPOPAN BUSINESS GROUP, LLC | 672-SAN JUAN | $7,327 | FY2011 |
| VA672P15112 | ROCKLAND LAUNDRY SUPPLIES LLC | 672-SAN JUAN | $12,535 | FY2011 |
| VA672P15074 | ZAPOPAN BUSINESS GROUP, LLC | 672-SAN JUAN | $13,488 | FY2011 |
| VA672P14659 | ZAPOPAN BUSINESS GROUP, LLC | 672-SAN JUAN | $6,343 | FY2011 |
| VA672P14200 | ZAPOPAN BUSINESS GROUP, LLC | 672-SAN JUAN | $13,076 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A00233_3600_-NONE-_-NONE- · retrieved 2026-09-26.