Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C25726P0367· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2026· $134,220 net obligations· UEI YPTJHAHUKKY3· IL

Description

EO 14398 - CTX HOBART DISHWASHER

Base award description: CTX HOBART DISHWASHER

First action · last action
2026-04-07 · 2026-06-25
Transactions
2
First transaction's obligation
$134,220
Base + all options value (sum of deltas)
$703,567
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$134,220$0Base award · 2026-04-07 · this action $134,220 · running total $134,220Modification P00001 · 2026-06-25 · this action $0 · running total $134,220
  • Base2026-04-07+$134,220= $134,220
  • Mod P000012026-06-25+$0= $134,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-07+$134,220$134,220CTX HOBART DISHWASHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$134,220EO 14398 - CTX HOBART DISHWASHER

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_36C25726P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.