Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C26021P0060· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2021· $61,643 net obligations· UEI YPTJHAHUKKY3· OH

Description

KITCHEN MAINTENANCE SERVICES. THIS MODIFICATION DEOBLIGATES $.04.

Base award description: KITCHEN MAINTENANCE SERVICES.

First action · last action
2020-10-28 · 2025-08-08
Transactions
8
First transaction's obligation
$11,540
Base + all options value (sum of deltas)
$68,264
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 · 8 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.

$61,643$0Base award · 2020-10-28 · this action $11,540 · running total $11,540Modification P00002 · 2021-11-01 · this action $11,886 · running total $23,426Modification P00004 · 2022-02-11 · this action -$0 · running total $23,426Modification P00005 · 2022-10-13 · this action $12,243 · running total $35,669Modification P00007 · 2023-10-15 · this action $12,732 · running total $48,401Modification P00006 · 2023-12-04 · this action -$0 · running total $48,401Modification P00008 · 2024-10-01 · this action $13,242 · running total $61,643Modification P00009 · 2025-08-08 · this action -$0 · running total $61,643
  • Base2020-10-28+$11,540= $11,540
  • Mod P000022021-11-01+$11,886= $23,426
  • Mod P000042022-02-11-$0= $23,426
  • Mod P000052022-10-13+$12,243= $35,669
  • Mod P000072023-10-15+$12,732= $48,401
  • Mod P000062023-12-04-$0= $48,401
  • Mod P000082024-10-01+$13,242= $61,643
  • Mod P000092025-08-08-$0= $61,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-28+$11,540$11,540KITCHEN MAINTENANCE SERVICES.
Mod P00002· EXERCISE AN OPTION2021-11-01+$11,886$23,426KITCHEN MAINTENANCE SERVICES.
Mod P00004· FUNDING ONLY ACTION2022-02-11−$0$23,426EO14042 - KITCHEN MAINTENANCE SERVICES.
Mod P00005· EXERCISE AN OPTION2022-10-13+$12,243$35,669KITCHEN MAINTENANCE SERVICES.
Mod P00007· EXERCISE AN OPTION2023-10-15+$12,732$48,401KITCHEN EQUIPMENT REPAIR AND SERVICES.
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-12-04−$0$48,401KITCHEN MAINTENANCE SERVICES. THIS MODIFICATION DEOBLIGATES $.04.
Mod P00008· EXERCISE AN OPTION2024-10-01+$13,242$61,643KITCHEN MAINTENANCE SERVICES. THIS MODIFICATION DEOBLIGATES $.04.
Mod P00009· FUNDING ONLY ACTION2025-08-08−$0$61,643KITCHEN MAINTENANCE SERVICES. THIS MODIFICATION DEOBLIGATES $.04.

Related awards · 10

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0744JORGENSEN BROS., INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,445FY2026
36C26025P0295MBJSMART LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,669FY2025
36C26021P0073ADVANTAGE RESTAURANT REPAIR, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$12,500FY2021
36C26020P0710SPECTRUM SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,592FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.