Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24823P0084· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2023· $86,403 net obligations· UEI YPTJHAHUKKY3· OH

Description

KITCHEN EQUIPMENT MAINTENANCE PLAN MOD - DECREASE CLIN 0035

Base award description: KITCHEN EQUIPMENT MAINTENANCE PLAN

First action · last action
2022-10-25 · 2024-02-26
Transactions
2
First transaction's obligation
$89,539
Base + all options value (sum of deltas)
$86,443
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
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$89,539$0Base award · 2022-10-25 · this action $89,539 · running total $89,539Modification P00001 · 2024-02-26 · this action -$3,136 · running total $86,403
  • Base2022-10-25+$89,539= $89,539
  • Mod P000012024-02-26-$3,136= $86,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-25+$89,539$89,539KITCHEN EQUIPMENT MAINTENANCE PLAN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-26−$3,136$86,403KITCHEN EQUIPMENT MAINTENANCE PLAN MOD - DECREASE CLIN 0035

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 7320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1187ALDEVRA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$60,014FY2026
36C24826P1031ALDEVRA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$389,902FY2026
36C24826P0786PUEBLO HOTEL SUPPLY CO248-NETWORK CONTRACT OFFICE 8 (36C248)$324,168FY2026
36C24825P2161GILL GROUP, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,275FY2025
36C24825F0296ALADDIN TEMP-RITE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$59,733FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.