Description
KITCHEN EQUIPMENT PM
First action · last action
2024-08-02 · 2025-03-05
Transactions
2
First transaction's obligation
$243,540
Base + all options value (sum of deltas)
$343,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.
- Base2024-08-02+$243,540= $243,540
- Mod P000012025-03-05+$100,000= $343,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-02 | +$243,540 | $243,540 | KITCHEN EQUIPMENT PM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | +$100,000 | $343,540 | KITCHEN EQUIPMENT PM |
Related awards · 10
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 K2ZLH1HL99G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $308,608 | FY2026 |
| 36C24525P0847 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,430 | FY2025 |
| VA24516P0449 | 512-BALTIMORE(00512)(36C512) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $77,960 | FY2016 |
| VA24515P2691 | 512-BALTIMORE · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,405 | FY2015 |
| VA460A10437 | 460-WILMINGTON · 3605 · FOOD PRODUCTS MACHINE & EQ | $3,701 | FY2011 |
| V512C10423 | 512S-BALTIMORE SMALL PURHCASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,749 | FY2011 |
Other recipients under J073 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0386 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,852 | FY2025 |
| 36C24523P0508 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $264,696 | FY2023 |
| 36C24523P0117 | ITW FOOD EQUIPMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,915 | FY2023 |
| 36C24521C0167 | AIS COMMERCIAL PARTS & SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $962 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.