Award recordCONTRACT

LAVATEC LAUNDRY TECHNOLOGY INC.

PIID VA24916P1593· VHA· 603-LOUISVILLE (00603)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2016· $4,039 net obligations· UEI HHJBJT5KKNH1· CT

Description

IGF::OT::IGF DECREASE IN FREIGHT CHARGES

Base award description: IGF::OT::IGF AXEL KIT

First action · last action
2016-02-22 · 2016-12-15
Transactions
3
First transaction's obligation
$4,039
Base + all options value (sum of deltas)
$4,039
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$4,108$0Base award · 2016-02-22 · this action $4,039 · running total $4,039Modification P00001 · 2016-02-23 · this action $69 · running total $4,108Modification P00002 · 2016-12-15 · this action -$69 · running total $4,039
  • Base2016-02-22+$4,039= $4,039
  • Mod P000012016-02-23+$69= $4,108
  • Mod P000022016-12-15-$69= $4,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-22+$4,039$4,039IGF::OT::IGF AXEL KIT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-23+$69$4,108IGF::OT::IGF AXIAL KIT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-15−$69$4,039IGF::OT::IGF DECREASE IN FREIGHT CHARGES

Related awards · 7

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

Other recipients under S209 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914D0209ZOOM GROUP INC603-LOUISVILLE (00603)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P1593_3600_-NONE-_-NONE- · retrieved 2026-09-26.