Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C25226P0254· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2026· $47,718 net obligations· UEI YPTJHAHUKKY3· IL

Description

IMPLEMENTATION OF EO 14398 - PM AND REPAIRS ON HOT SIDE KITCHEN EQUIPMENT AT JB

Base award description: MAINTENANCE AND REPAIR SERVICES FOR HOTSIDE KITCHEN EQUIPEMENT AT THE JESSE BROWN VAMC IN CHICAGO IL

First action · last action
2026-03-09 · 2026-06-28
Transactions
2
First transaction's obligation
$47,718
Base + all options value (sum of deltas)
$150,431
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 · 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.

$47,718$0Base award · 2026-03-09 · this action $47,718 · running total $47,718Modification P00001 · 2026-06-28 · this action $0 · running total $47,718
  • Base2026-03-09+$47,718= $47,718
  • Mod P000012026-06-28+$0= $47,718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-09+$47,718$47,718MAINTENANCE AND REPAIR SERVICES FOR HOTSIDE KITCHEN EQUIPEMENT AT THE JESSE BROWN VAMC IN CHICAGO IL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-28+$0$47,718IMPLEMENTATION OF EO 14398 - PM AND REPAIRS ON HOT SIDE KITCHEN EQUIPMENT AT JB

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 J073 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0504CJKJC, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$147,111FY2024
36C25224P0715CJKJC, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$7,180FY2024
36C25218P3567B.P. ELECTRIC MOTORS PUMP AND SERVICE INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$4,988FY2018
36C25218P0055GENERAL PARTS, L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$9,213FY2018
VA69D14F5039ALADDIN TEMP-RITE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$15,240FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.