Award recordCONTRACT

LAVATEC LAUNDRY TECHNOLOGY INC.

PIID VA25514P2036· VHA· 255-NETWORK CONTRACT OFFICE 15· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2014· $11,543 net obligations· UEI HHJBJT5KKNH1· CT

Description

PARTS AND SERVICE TO REPAIR LT50 WASHER. IGF::OT::IGF

First action · last action
2014-02-20 · 2014-06-16
Transactions
2
First transaction's obligation
$12,810
Base + all options value (sum of deltas)
$11,543
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 · 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.

$12,810$0Base award · 2014-02-20 · this action $12,810 · running total $12,810Modification P00001 · 2014-06-16 · this action -$1,267 · running total $11,543
  • Base2014-02-20+$12,810= $12,810
  • Mod P000012014-06-16-$1,267= $11,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-20+$12,810$12,810PARTS AND SERVICE TO REPAIR LT50 WASHER. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-06-16−$1,267$11,543PARTS AND SERVICE TO REPAIR LT50 WASHER. IGF::OT::IGF

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 J079 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255P0957TURN TWO SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$109,700FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P2036_3600_-NONE-_-NONE- · retrieved 2026-09-26.