Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24818P0022· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2018· $98,526 net obligations· UEI YPTJHAHUKKY3· OH

Description

DISHWASHER / PULPER MAINTENANCE

Base award description: IGF::OT::IGF DISHWASHER / PULPER MAINTENANCE

First action · last action
2017-10-26 · 2024-05-02
Transactions
6
First transaction's obligation
$13,535
Base + all options value (sum of deltas)
$98,526
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 · 6 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.

$98,526$0Base award · 2017-10-26 · this action $13,535 · running total $13,535Modification P00001 · 2018-10-24 · this action $14,212 · running total $27,747Modification P00002 · 2019-10-15 · this action $22,835 · running total $50,581Modification P00003 · 2020-10-14 · this action $23,581 · running total $74,162Modification P00004 · 2021-10-14 · this action $24,364 · running total $98,526Modification P00005 · 2024-05-02 · this action -$0 · running total $98,526
  • Base2017-10-26+$13,535= $13,535
  • Mod P000012018-10-24+$14,212= $27,747
  • Mod P000022019-10-15+$22,835= $50,581
  • Mod P000032020-10-14+$23,581= $74,162
  • Mod P000042021-10-14+$24,364= $98,526
  • Mod P000052024-05-02-$0= $98,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-26+$13,535$13,535IGF::OT::IGF DISHWASHER / PULPER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-24+$14,212$27,747IGF::OT::IGF DISHWASHER / PULPER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-10-15+$22,835$50,581DISHWASHER / PULPER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-10-14+$23,581$74,162DISHWASHER / PULPER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-10-14+$24,364$98,526DISHWASHER / PULPER MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-02−$0$98,526DISHWASHER / PULPER 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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P1066ALADDIN TEMP-RITE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$36,464FY2025
36C24825P0284TM-BLUE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$84,568FY2025
36C24823P0857WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,688FY2023
36C24822P1854WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,104FY2022
36C24820P0337ASSA ABLOY ENTRANCE SYSTEMS US INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$3,687FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.