Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24724P1034· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2024· $52,707 net obligations· UEI YPTJHAHUKKY3· IL

Description

DISHWASHER MAINTENANCE

First action · last action
2024-07-16 · 2026-05-18
Transactions
4
First transaction's obligation
$16,719
Base + all options value (sum of deltas)
$52,707
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 · 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.

$52,707$0Base award · 2024-07-16 · this action $16,719 · running total $16,719Modification P00002 · 2025-06-09 · this action $17,555 · running total $34,274Modification P00003 · 2026-04-16 · this action $18,433 · running total $52,707Modification P00004 · 2026-05-18 · this action $0 · running total $52,707
  • Base2024-07-16+$16,719= $16,719
  • Mod P000022025-06-09+$17,555= $34,274
  • Mod P000032026-04-16+$18,433= $52,707
  • Mod P000042026-05-18+$0= $52,707
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-16+$16,719$16,719DISHWASHER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2025-06-09+$17,555$34,274DISHWASHER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2026-04-16+$18,433$52,707DISHWASHER MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-05-18+$0$52,707DISHWASHER MAINTENANCE

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0855ALL IN EXPRESS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,720FY2025
36C24724P0637HEALTH SYSTEMS SCIENCES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,941FY2024
36C24724P0506PATRIOT PARTNERS GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,000FY2024
36C24723F0631UTILITY SYSTEMS SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$397,637FY2023
36C24723P0451RESEARCH AIR FLO INC247-NETWORK CONTRACT OFFICE 7 (36C247)$43,725FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.