Award recordCONTRACT

LAVATEC LAUNDRY TECHNOLOGY INC.

PIID VA24217P2821· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS· FY2017· $29,281 net obligations· UEI HHJBJT5KKNH1· CT

Description

EMERGENCY REPAIR SERVICES.

Base award description: IGF::OT::IGF EMERGENCY REPAIR SERVICES.

First action · last action
2017-06-09 · 2021-11-09
Transactions
3
First transaction's obligation
$35,370
Base + all options value (sum of deltas)
$64,651
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 · 3 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.

$35,370$0Base award · 2017-06-09 · this action $35,370 · running total $35,370Modification P00001 · 2021-08-02 · this action -$5,122 · running total $30,249Modification P00002 · 2021-11-09 · this action -$968 · running total $29,281
  • Base2017-06-09+$35,370= $35,370
  • Mod P000012021-08-02-$5,122= $30,249
  • Mod P000022021-11-09-$968= $29,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-09+$35,370$35,370IGF::OT::IGF EMERGENCY REPAIR SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-02−$5,122$30,249EMERGENCY REPAIR SERVICES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-09−$968$29,281EMERGENCY REPAIR SERVICES.

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 HHJBJT5KKNH1)

AwardOffice · PSC / listingNet obligationsFY
36C24221P1113242-NETWORK CONTRACT OFFICE 02 (36C242) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$7,500FY2021
36C24221P0978242-NETWORK CONTRACT OFFICE 02 (36C242) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES$24,274FY2021
36C24918P0545626-NASHVILLE (00626) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$7,043FY2018
36C24218P0149242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$13,762FY2018
VA24217P2618242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$4,982FY2017
VA25517P4836255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,099FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2821_3600_-NONE-_-NONE- · retrieved 2026-09-26.