Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24825P1678· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2025· $6,862 net obligations· UEI YPTJHAHUKKY3· IL

Description

DEOBLIGATION OF EXCESS FUNDS FROM EMERGENCY REPAIR FOR UNNECESSARY SUPPLIES

Base award description: EMERGENCY REPAIR OF HOBART DISHWASHER EQUIPMENT

First action · last action
2025-09-02 · 2026-08-14
Transactions
2
First transaction's obligation
$8,287
Base + all options value (sum of deltas)
$6,862
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 · 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.

$8,287$0Base award · 2025-09-02 · this action $8,287 · running total $8,287Modification P00001 · 2026-08-14 · this action -$1,425 · running total $6,862
  • Base2025-09-02+$8,287= $8,287
  • Mod P000012026-08-14-$1,425= $6,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-02+$8,287$8,287EMERGENCY REPAIR OF HOBART DISHWASHER EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-14−$1,425$6,862DEOBLIGATION OF EXCESS FUNDS FROM EMERGENCY REPAIR FOR UNNECESSARY SUPPLIES

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 J079 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824P0470PETROLEUM RECOVERY SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,033FY2024
36C24823P0278CHAMPION AQUARIUMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,884FY2023
36C24822P0791BECKMAN COULTER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$74,363FY2022
36C24822P0008B2B DEMAND LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$105,248FY2022
36C24821P1620KIMMIE EDWARDS248-NETWORK CONTRACT OFFICE 8 (36C248)$186,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1678_3600_-NONE-_-NONE- · retrieved 2026-09-26.