Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C25221P0644· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2021· $29,139 net obligations· UEI YPTJHAHUKKY3· OH

Description

E014042 DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL

Base award description: DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL

First action · last action
2021-04-05 · 2026-04-04
Transactions
7
First transaction's obligation
$7,698
Base + all options value (sum of deltas)
$29,139
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
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$33,689$0Base award · 2021-04-05 · this action $7,698 · running total $7,698Modification P00002 · 2022-02-09 · this action $8,006 · running total $15,704Modification P00003 · 2023-02-23 · this action $8,326 · running total $24,030Modification P00004 · 2024-01-23 · this action $8,659 · running total $32,689Modification P00005 · 2024-07-03 · this action -$8,006 · running total $24,683Modification P00006 · 2024-12-09 · this action $9,006 · running total $33,689Modification P00007 · 2026-04-04 · this action -$4,550 · running total $29,139
  • Base2021-04-05+$7,698= $7,698
  • Mod P000022022-02-09+$8,006= $15,704
  • Mod P000032023-02-23+$8,326= $24,030
  • Mod P000042024-01-23+$8,659= $32,689
  • Mod P000052024-07-03-$8,006= $24,683
  • Mod P000062024-12-09+$9,006= $33,689
  • Mod P000072026-04-04-$4,550= $29,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-05+$7,698$7,698DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL
Mod P00002· EXERCISE AN OPTION2022-02-09+$8,006$15,704E014042 DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL
Mod P00003· EXERCISE AN OPTION2023-02-23+$8,326$24,030E014042 DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL
Mod P00004· EXERCISE AN OPTION2024-01-23+$8,659$32,689E014042 DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL
Mod P00005· FUNDING ONLY ACTION2024-07-03−$8,006$24,683E014042 DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL
Mod P00006· EXERCISE AN OPTION2024-12-09+$9,006$33,689E014042 DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL
Mod P00007· FUNDING ONLY ACTION2026-04-04−$4,550$29,139E014042 DISHWASHER PROACTIVE MAINTENANCE AND REPAIR SERVICES AT THE JESSE BROWN VAMC IN CHICAGO, IL

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_36C25221P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.