Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C25720P1031· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2020· $46,700 net obligations· UEI YPTJHAHUKKY3· OH

Description

HOBART DISHWASHER MAINTENANCE SERVICE. EXERCISE OPTION YEAR 1

Base award description: HOBART DISHWASHER MAINTENANCE SERVICE

First action · last action
2020-06-26 · 2021-06-24
Transactions
2
First transaction's obligation
$22,892
Base + all options value (sum of deltas)
$123,992
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 · 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.

$46,700$0Base award · 2020-06-26 · this action $22,892 · running total $22,892Modification P00001 · 2021-06-24 · this action $23,808 · running total $46,700
  • Base2020-06-26+$22,892= $22,892
  • Mod P000012021-06-24+$23,808= $46,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-26+$22,892$22,892HOBART DISHWASHER MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2021-06-24+$23,808$46,700HOBART DISHWASHER MAINTENANCE SERVICE. EXERCISE OPTION YEAR 1

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0462MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,530FY2025
36C25724P0591BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$30,792FY2024
36C25723P0328MECO CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$859,164FY2023
36C25723P0296VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$70,390FY2023
36C25720P1210MILSPEC LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$341,345FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1031_3600_-NONE-_-NONE- · retrieved 2026-09-26.