Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C25524P0380· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2024· $28,602 net obligations· UEI YPTJHAHUKKY3· IL

Description

EO 14398-DISHWASHER MAINT

Base award description: DISHWASHER MAINT. SERVICES

First action · last action
2024-05-07 · 2026-06-23
Transactions
4
First transaction's obligation
$9,347
Base + all options value (sum of deltas)
$50,237
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 · 4 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.

$28,602$0Base award · 2024-05-07 · this action $9,347 · running total $9,347Modification P00001 · 2025-03-11 · this action $9,347 · running total $18,694Modification P00002 · 2026-04-28 · this action $9,908 · running total $28,602Modification P00003 · 2026-06-23 · this action $0 · running total $28,602
  • Base2024-05-07+$9,347= $9,347
  • Mod P000012025-03-11+$9,347= $18,694
  • Mod P000022026-04-28+$9,908= $28,602
  • Mod P000032026-06-23+$0= $28,602
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-07+$9,347$9,347DISHWASHER MAINT. SERVICES
Mod P00001· EXERCISE AN OPTION2025-03-11+$9,347$18,694DISHWASHER MAINT. SERVICES OY1
Mod P00002· EXERCISE AN OPTION2026-04-28+$9,908$28,602DISHWASHER MAINT. SERVICES OY2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$28,602EO 14398-DISHWASHER MAINT

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 J072 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0359GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$95,268FY2026
36C25525N0409GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$45,268FY2025
36C25525N0060GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$37,506FY2025
36C25524N0418GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$41,807FY2024
36C25524D0064GENERAL PARTS, L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.