Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24919C0045· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2019· $85,132 net obligations· UEI YPTJHAHUKKY3· OH

Description

EXERCISE OPTION YEAR 4

Base award description: IGF::OT::IGF HOBART DISHWASHER, AEROWORKS CONVEYOR, SALVADOR DISPOSAL SERVICING

First action · last action
2018-10-31 · 2022-10-01
Transactions
6
First transaction's obligation
$14,747
Base + all options value (sum of deltas)
$85,132
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$85,132$0Base award · 2018-10-31 · this action $14,747 · running total $14,747Modification P00002 · 2019-10-01 · this action $16,824 · running total $31,571Modification P00003 · 2020-10-01 · this action $17,329 · running total $48,900Modification P00004 · 2021-01-12 · this action -$0 · running total $48,900Modification P00005 · 2021-10-01 · this action $17,848 · running total $66,748Modification P00007 · 2022-10-01 · this action $18,384 · running total $85,132
  • Base2018-10-31+$14,747= $14,747
  • Mod P000022019-10-01+$16,824= $31,571
  • Mod P000032020-10-01+$17,329= $48,900
  • Mod P000042021-01-12-$0= $48,900
  • Mod P000052021-10-01+$17,848= $66,748
  • Mod P000072022-10-01+$18,384= $85,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-31+$14,747$14,747IGF::OT::IGF HOBART DISHWASHER, AEROWORKS CONVEYOR, SALVADOR DISPOSAL SERVICING
Mod P00002· EXERCISE AN OPTION2019-10-01+$16,824$31,571HOBART DISHWASHER, AEROWORKS CONVEYOR, SALVADOR DISPOSAL SERVICING
Mod P00003· EXERCISE AN OPTION2020-10-01+$17,329$48,900HOBART DISHWASHER, AEROWORKS CONVEYOR, SALVADOR DISPOSAL SERVICING
Mod P00004· FUNDING ONLY ACTION2021-01-12−$0$48,900HOBART DISHWASHER, AEROWORKS CONVEYOR, SALVADOR DISPOSAL SERVICING
Mod P00005· EXERCISE AN OPTION2021-10-01+$17,848$66,748HOBART DISHWASHER, AEROWORKS CONVEYOR, SALVADOR DISPOSAL SERVICING
Mod P00007· EXERCISE AN OPTION2022-10-01+$18,384$85,132EXERCISE OPTION YEAR 4

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.