Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24218P2447· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2018· $180,183 net obligations· UEI YPTJHAHUKKY3· OH

Description

DE-OBLIGATE EXCESS OPTION 4 FUNDS.

Base award description: PREVENTATIVE MAINTENANCE AND REPAIRS OF DISHWASHER, PULPER AND CONVEYOR

First action · last action
2018-06-08 · 2024-11-12
Transactions
11
First transaction's obligation
$47,057
Base + all options value (sum of deltas)
$180,183
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 11 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.

$180,183$0Base award · 2018-06-08 · this action $47,057 · running total $47,057Modification P00001 · 2018-07-19 · this action $0 · running total $47,057Modification P00002 · 2019-05-06 · this action $30,887 · running total $77,944Modification P00003 · 2020-05-08 · this action $32,431 · running total $110,375Modification P00004 · 2021-03-12 · this action $0 · running total $110,375Modification P00005 · 2021-05-26 · this action $34,053 · running total $144,428Modification P00006 · 2022-06-06 · this action $35,755 · running total $180,183Modification P00007 · 2023-02-27 · this action $0 · running total $180,183Modification P00008 · 2023-06-21 · this action -$0 · running total $180,183Modification P00009 · 2024-06-26 · this action -$0 · running total $180,183Modification P00010 · 2024-11-12 · this action -$0 · running total $180,183
  • Base2018-06-08+$47,057= $47,057
  • Mod P000012018-07-19+$0= $47,057
  • Mod P000022019-05-06+$30,887= $77,944
  • Mod P000032020-05-08+$32,431= $110,375
  • Mod P000042021-03-12+$0= $110,375
  • Mod P000052021-05-26+$34,053= $144,428
  • Mod P000062022-06-06+$35,755= $180,183
  • Mod P000072023-02-27+$0= $180,183
  • Mod P000082023-06-21-$0= $180,183
  • Mod P000092024-06-26-$0= $180,183
  • Mod P000102024-11-12-$0= $180,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-08+$47,057$47,057PREVENTATIVE MAINTENANCE AND REPAIRS OF DISHWASHER, PULPER AND CONVEYOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-19+$0$47,057PREVENTATIVE MAINTENANCE AND REPAIRS OF DISHWASHER, PULPER AND CONVEYOR
Mod P00002· EXERCISE AN OPTION2019-05-06+$30,887$77,944PREVENTATIVE MAINTENANCE AND REPAIRS OF DISHWASHER, PULPER AND CONVEYOR
Mod P00003· EXERCISE AN OPTION2020-05-08+$32,431$110,375PREVENTATIVE MAINTENANCE AND REPAIRS OF DISHWASHER, PULPER AND CONVEYOR OPTION YR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-03-12+$0$110,375PREVENTATIVE MAINTENANCE AND REPAIRS OF DISHWASHER, PULPER AND CONVEYOR OPTION YR 2
Mod P00005· EXERCISE AN OPTION2021-05-26+$34,053$144,428PREVENTATIVE MAINTENANCE AND REPAIRS OF DISHWASHER, PULPER AND CONVEYOR OPTION YR 3
Mod P00006· EXERCISE AN OPTION2022-06-06+$35,755$180,183PREVENTATIVE MAINTENANCE AND REPAIRS OF DISHWASHER, PULPER AND CONVEYOR OPTION YR 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-02-27+$0$180,183MODIFICATION TO CHANGE ADMIN CO
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-06-21−$0$180,183DE-OBLIGATE EXCESS FUNDS OF OPTION YEAR 2.
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-06-26−$0$180,183DE-OBLIGATE EXCESS FUNDS OF OPTION 3.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-12−$0$180,183DE-OBLIGATE EXCESS OPTION 4 FUNDS.

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 J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P2447_3600_-NONE-_-NONE- · retrieved 2026-09-26.