Award recordCONTRACT

LAVATEC LAUNDRY TECHNOLOGY INC.

PIID VA24314P5312· VHA· 243-NETWORK CONTRACTING OFFICE 03· V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT· FY2014· $500 net obligations· UEI HHJBJT5KKNH1· CT

Description

NYHHS EMERGENCY GEAR MOTORS IGF::OT::IGF

First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT

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.

$500$0Base award · 2014-09-30 · this action $500 · running total $500
  • Base2014-09-30+$500= $500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$500$500NYHHS EMERGENCY GEAR MOTORS IGF::OT::IGF

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_VA24314P5312_3600_-NONE-_-NONE- · retrieved 2026-09-26.