Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24123P0550· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2023· $44,641 net obligations· UEI YPTJHAHUKKY3· IL

Description

KITCHEN EQUIPMENT SERVICING

First action · last action
2023-08-17 · 2026-06-12
Transactions
4
First transaction's obligation
$14,884
Base + all options value (sum of deltas)
$44,641
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 4 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.

$46,919$0Base award · 2023-08-17 · this action $14,884 · running total $14,884Modification P00001 · 2024-08-12 · this action $15,625 · running total $30,509Modification P00002 · 2025-08-15 · this action $16,410 · running total $46,919Modification P00003 · 2026-06-12 · this action -$2,278 · running total $44,641
  • Base2023-08-17+$14,884= $14,884
  • Mod P000012024-08-12+$15,625= $30,509
  • Mod P000022025-08-15+$16,410= $46,919
  • Mod P000032026-06-12-$2,278= $44,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-17+$14,884$14,884KITCHEN EQUIPMENT SERVICING
Mod P00001· EXERCISE AN OPTION2024-08-12+$15,625$30,509KITCHEN EQUIPMENT SERVICING
Mod P00002· EXERCISE AN OPTION2025-08-15+$16,410$46,919KITCHEN EQUIPMENT SERVICING
Mod P00003· FUNDING ONLY ACTION2026-06-12−$2,278$44,641KITCHEN EQUIPMENT SERVICING

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 YPTJHAHUKKY3)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0464244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$4,275FY2026
36C24926P0481249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$19,221FY2026
36C24826P1038248-NETWORK CONTRACT OFFICE 8 (36C248) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$162,325FY2026
36C24426P0365244-NETWORK CONTRACT OFFICE 4 (36C244) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$17,842FY2026
36C24226P0598242-NETWORK CONTRACT OFFICE 02 (36C242) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$19,610FY2026
36C25626P0506256-NETWORK CONTRACT OFFICE 16 (36C256) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$11,482FY2026

Other recipients under J073 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0574J3 ENTERPRISE LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$29,232FY2025
36C24124P0640PARAMETER GENERATION AND CONTROL, INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$35,358FY2024
36C24124P0352VIAKORP CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$96,525FY2024
36C24123P1359HAR-PER SALES SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,832FY2023
36C24120P1091RIPTIDE SOFTWASH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,740FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.