Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24519C0164· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2019· $57,219 net obligations· UEI YPTJHAHUKKY3· OH

Description

SERVICE CONTRACT HOBART

First action · last action
2019-06-21 · 2023-07-27
Transactions
5
First transaction's obligation
$11,444
Base + all options value (sum of deltas)
$57,219
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 5 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.

$57,219$0Base award · 2019-06-21 · this action $11,444 · running total $11,444Modification P00001 · 2020-07-13 · this action $11,444 · running total $22,888Modification P00002 · 2021-07-15 · this action $11,444 · running total $34,332Modification P00004 · 2022-07-28 · this action $11,444 · running total $45,775Modification P00005 · 2023-07-27 · this action $11,444 · running total $57,219
  • Base2019-06-21+$11,444= $11,444
  • Mod P000012020-07-13+$11,444= $22,888
  • Mod P000022021-07-15+$11,444= $34,332
  • Mod P000042022-07-28+$11,444= $45,775
  • Mod P000052023-07-27+$11,444= $57,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-21+$11,444$11,444SERVICE CONTRACT HOBART
Mod P00001· EXERCISE AN OPTION2020-07-13+$11,444$22,888SERVICE CONTRACT HOBART
Mod P00002· EXERCISE AN OPTION2021-07-15+$11,444$34,332SERVICE CONTRACT HOBART
Mod P00004· EXERCISE AN OPTION2022-07-28+$11,444$45,775SERVICE CONTRACT HOBART
Mod P00005· EXERCISE AN OPTION2023-07-27+$11,444$57,219SERVICE CONTRACT HOBART

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 J072 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0205K & B LAUNDRY SERVICE LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,183FY2024
36C24523P0974K & B LAUNDRY SERVICE LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,069FY2023
36C24523C0148K & B LAUNDRY SERVICE LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,952FY2023
36C24522P0439R. W. MARTIN AND SONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,686FY2022
36C24522P0180R. W. MARTIN AND SONS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$7,340FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.