Description
MEDICAL LAUNDRY- LAVATEC TOUCHSCREEN
First action · last action
2017-09-11 · 2017-09-11
Transactions
1
First transaction's obligation
$4,982
Base + all options value (sum of deltas)
$4,982
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2017-09-11+$4,982= $4,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-11 | +$4,982 | $4,982 | MEDICAL LAUNDRY- LAVATEC TOUCHSCREEN |
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 |
| 36C24218P0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,762 | FY2018 |
| 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 6532 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1019 | BRANDINC US INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,399 | FY2023 |
| 36C24222P0476 | MEDTRONIC USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,749 | FY2022 |
| 36C24222N0223 | PHOENIX TEXTILE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,600 | FY2022 |
| 36C24221P1468 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,670 | FY2021 |
| 36C24221P1438 | ARTHREX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,618 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2618_3600_-NONE-_-NONE- · retrieved 2026-09-26.