Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C25721P0507· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2021· $161,877 net obligations· UEI YPTJHAHUKKY3· OH

Description

OPTION YEAR 4

Base award description: HOBART DISHWASHER MAINTENANCE FOR 3 WASHERS CENTRAL TEXAS VA

First action · last action
2021-03-16 · 2025-01-15
Transactions
6
First transaction's obligation
$34,587
Base + all options value (sum of deltas)
$161,877
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 · 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.

$161,877$0Base award · 2021-03-16 · this action $34,587 · running total $34,587Modification P00002 · 2022-03-03 · this action $34,587 · running total $69,175Modification P00003 · 2023-01-19 · this action $34,587 · running total $103,762Modification P00005 · 2024-01-26 · this action $34,587 · running total $138,349Modification P00004 · 2024-02-12 · this action -$11,060 · running total $127,289Modification P00006 · 2025-01-15 · this action $34,587 · running total $161,877
  • Base2021-03-16+$34,587= $34,587
  • Mod P000022022-03-03+$34,587= $69,175
  • Mod P000032023-01-19+$34,587= $103,762
  • Mod P000052024-01-26+$34,587= $138,349
  • Mod P000042024-02-12-$11,060= $127,289
  • Mod P000062025-01-15+$34,587= $161,877
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-16+$34,587$34,587HOBART DISHWASHER MAINTENANCE FOR 3 WASHERS CENTRAL TEXAS VA
Mod P00002· EXERCISE AN OPTION2022-03-03+$34,587$69,175HOBART DISHWASHER MAINTENANCE FOR 3 WASHERS CENTRAL TEXAS VA-EXERCISE OPTION YEAR I
Mod P00003· EXERCISE AN OPTION2023-01-19+$34,587$103,762HOBART DISHWASHER MAINTENANCE FOR 3 WASHERS CENTRAL TEXAS VA-EXERCISE OPTION YEAR I
Mod P00005· EXERCISE AN OPTION2024-01-26+$34,587$138,349HOBART DISHWASHER MAINTENANCE FOR 3 WASHERS CENTRAL TEXAS VA-EXERCISE OPTION YEAR 3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-12−$11,060$127,289DE-OBLIGATION OF EXCESS FUNDS
Mod P00006· EXERCISE AN OPTION2025-01-15+$34,587$161,877OPTION YEAR 4

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 J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0387RALLYPOINT SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,000FY2026
36C25725P0291GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$25,942FY2025
36C25724P0363TANAUAN CONTINENTAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$457,218FY2024
36C25724P0302VITEL COMMUNICATIONS CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$690FY2024
36C25724P0151CAMERON STRATEGIC MANAGEMENT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$169,730FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.