Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C25518P3928· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2018· $10,131 net obligations· UEI YPTJHAHUKKY3· OH

Description

DISH WASHER REPAIR IGF::OT::IGF

First action · last action
2018-07-31 · 2019-05-21
Transactions
3
First transaction's obligation
$7,295
Base + all options value (sum of deltas)
$10,131
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$10,295$0Base award · 2018-07-31 · this action $7,295 · running total $7,295Modification P00001 · 2018-08-17 · this action $3,000 · running total $10,295Modification P00002 · 2019-05-21 · this action -$164 · running total $10,131
  • Base2018-07-31+$7,295= $7,295
  • Mod P000012018-08-17+$3,000= $10,295
  • Mod P000022019-05-21-$164= $10,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-31+$7,295$7,295DISH WASHER REPAIR IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-17+$3,000$10,295DISH WASHER REPAIR IGF::OT::IGF
Mod P00002· CLOSE OUT2019-05-21−$164$10,131DISH WASHER REPAIR IGF::OT::IGF

Related awards · 10

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0271ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$12,500FY2026
36C25518C0123INNOVATIVE PRODUCT ACHIEVEMENTS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$27,822FY2018
VA25517P2671INNOVATIVE PRODUCT ACHIEVEMENTS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,900FY2017
VA25515P1919INNOVATIVE PRODUCT ACHIEVEMENTS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$62,582FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P3928_3600_-NONE-_-NONE- · retrieved 2026-09-26.