Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C24925P0814· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2025· $17,015 net obligations· UEI YPTJHAHUKKY3· IL

Description

EMERGENCY DISHWASHER REPAIR

First action · last action
2025-08-26 · 2026-06-16
Transactions
3
First transaction's obligation
$7,889
Base + all options value (sum of deltas)
$17,015
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$29,288$0Base award · 2025-08-26 · this action $7,889 · running total $7,889Modification P00001 · 2025-12-09 · this action $21,399 · running total $29,288Modification P00002 · 2026-06-16 · this action -$12,273 · running total $17,015
  • Base2025-08-26+$7,889= $7,889
  • Mod P000012025-12-09+$21,399= $29,288
  • Mod P000022026-06-16-$12,273= $17,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-26+$7,889$7,889EMERGENCY DISHWASHER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-09+$21,399$29,288EMERGENCY DISHWASHER REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16−$12,273$17,015EMERGENCY DISHWASHER REPAIR

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 J049 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0508JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,900FY2025
36C24925F0069FLOWSENSE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,914FY2025
36C24924P0220EVERGREEN MEDICAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,212FY2024
36C24923N0021JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$256,547FY2023
36C24923N0018JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$266,482FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.