Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24819N0476· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2019· $58,736 net obligations· UEI YPTJHAHUKKY3· OH

Description

DISHWASHER MAINTENANCE - EXERCISE OPTION YEAR 1

First action · last action
2019-01-30 · 2019-01-30
Transactions
1
First transaction's obligation
$58,736
Base + all options value (sum of deltas)
$302,653
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24818D0037
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$58,736$0Base award · 2019-01-30 · this action $58,736 · running total $58,736
  • Base2019-01-30+$58,736= $58,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-30+$58,736$58,736DISHWASHER MAINTENANCE - EXERCISE OPTION YEAR 1

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0793CLARK SERVICE GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,870FY2026
36C24826P0688L1 ENTERPRISES INCORPORATED248-NETWORK CONTRACT OFFICE 8 (36C248)$75,994FY2026
36C24826P0084HR BROKER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$25,650FY2026
36C24825P1825HR BROKER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$43,091FY2025
36C24823P2389DURA FLOOR, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$3,500FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0476_3600_36C24818D0037_3600 · retrieved 2026-09-26.