Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24622P0051· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2022· $60,222 net obligations· UEI YPTJHAHUKKY3· OH

Description

DISHWASHER MAINTENANCE FOR HAMVAMC.

Base award description: HOBART DISHWASHER MAINTENANCE

First action · last action
2021-10-01 · 2025-10-01
Transactions
12
First transaction's obligation
$11,922
Base + all options value (sum of deltas)
$73,715
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 12 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.

$60,222$0Base award · 2021-10-01 · this action $11,922 · running total $11,922Modification P00001 · 2021-10-05 · this action $0 · running total $11,922Modification P00002 · 2022-09-19 · this action $0 · running total $11,922Modification P00003 · 2022-10-01 · this action $12,365 · running total $24,286Modification P00004 · 2023-03-31 · this action -$5,884 · running total $18,402Modification P00005 · 2023-09-29 · this action $0 · running total $18,402Modification P00006 · 2023-10-01 · this action $12,826 · running total $31,228Modification P00007 · 2024-09-26 · this action $0 · running total $31,228Modification P00008 · 2024-10-01 · this action $14,144 · running total $45,372Modification P00009 · 2024-12-05 · this action -$1 · running total $45,371Modification P00010 · 2025-07-28 · this action $0 · running total $45,371Modification P00011 · 2025-10-01 · this action $14,851 · running total $60,222
  • Base2021-10-01+$11,922= $11,922
  • Mod P000012021-10-05+$0= $11,922
  • Mod P000022022-09-19+$0= $11,922
  • Mod P000032022-10-01+$12,365= $24,286
  • Mod P000042023-03-31-$5,884= $18,402
  • Mod P000052023-09-29+$0= $18,402
  • Mod P000062023-10-01+$12,826= $31,228
  • Mod P000072024-09-26+$0= $31,228
  • Mod P000082024-10-01+$14,144= $45,372
  • Mod P000092024-12-05-$1= $45,371
  • Mod P000102025-07-28+$0= $45,371
  • Mod P000112025-10-01+$14,851= $60,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$11,922$11,922HOBART DISHWASHER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-10-05+$0$11,922HOBART DISHWASHER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-09-19+$0$11,922DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00003· FUNDING ONLY ACTION2022-10-01+$12,365$24,286DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-03-31−$5,884$18,402DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00005· EXERCISE AN OPTION2023-09-29+$0$18,402DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00006· FUNDING ONLY ACTION2023-10-01+$12,826$31,228DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00007· EXERCISE AN OPTION2024-09-26+$0$31,228DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00008· FUNDING ONLY ACTION2024-10-01+$14,144$45,372DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-12-05−$1$45,371DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00010· EXERCISE AN OPTION2025-07-28+$0$45,371DISHWASHER MAINTENANCE FOR HAMVAMC.
Mod P00011· EXERCISE AN OPTION2025-10-01+$14,851$60,222DISHWASHER MAINTENANCE FOR HAMVAMC.

Related awards · 9

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1510CAROLINA 1926 LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,011FY2024
36C24620P0435K & B LAUNDRY SERVICE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$15,156FY2020
36C24620P0187DATCARD SYSTEMS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$37,155FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.