Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C25624C0052· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2024· $82,618 net obligations· UEI YPTJHAHUKKY3· IL

Description

VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER P00100 - EO 14398

Base award description: VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER - MODEL FT 1000 & FT1000S

First action · last action
2024-06-06 · 2026-05-21
Transactions
6
First transaction's obligation
$36,003
Base + all options value (sum of deltas)
$175,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$82,618$0Base award · 2024-06-06 · this action $36,003 · running total $36,003Modification P00001 · 2025-07-23 · this action $23,548 · running total $59,551Modification P00002 · 2025-08-21 · this action $0 · running total $59,551Modification P00003 · 2025-10-27 · this action -$14,769 · running total $44,782Modification P00004 · 2026-05-14 · this action $37,836 · running total $82,618Modification P00100 · 2026-05-21 · this action $0 · running total $82,618
  • Base2024-06-06+$36,003= $36,003
  • Mod P000012025-07-23+$23,548= $59,551
  • Mod P000022025-08-21+$0= $59,551
  • Mod P000032025-10-27-$14,769= $44,782
  • Mod P000042026-05-14+$37,836= $82,618
  • Mod P001002026-05-21+$0= $82,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-06+$36,003$36,003VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER - MODEL FT 1000 & FT1000S
Mod P00001· EXERCISE AN OPTION2025-07-23+$23,548$59,551VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER - MODEL FT 1000 & FT1000S
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-08-21+$0$59,551NO COST MOD TO CHANGE THE NAME OF DISHMACHINE FT1000 TO FT100E + ENERGY (SN# 271198300) TO ALIGN WITH EQUIPMEN…
Mod P00003· FUNDING ONLY ACTION2025-10-27−$14,769$44,782VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER - P00003 IS TO DE-OBLIGATE -$14,768.60 OF EXCESS FY24 FUNDS.
Mod P00004· EXERCISE AN OPTION2026-05-14+$37,836$82,618VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER EO 14398
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-21+$0$82,618VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER P00100 - EO 14398

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P0016J3 ENTERPRISE LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$33,432FY2025
36C25623P1549LRV ASSOCIATES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$87,012FY2023
36C25621P1283HRD RESULTS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$272,000FY2021
36C25620P0134HURTVET SUBCONTRACTING, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$131,800FY2020
36C25619P0989CRESCO INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$4,998FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.