Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C26121C0006· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $159,680 net obligations· UEI YPTJHAHUKKY3· IL

Description

ICE MACHINE CLEANING

First action · last action
2020-10-01 · 2025-10-01
Transactions
9
First transaction's obligation
$27,360
Base + all options value (sum of deltas)
$159,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 9 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.

$159,680$0Base award · 2020-10-01 · this action $27,360 · running total $27,360Modification P00001 · 2021-10-01 · this action $28,044 · running total $55,404Modification P00003 · 2022-10-03 · this action $28,745 · running total $84,149Modification P00004 · 2023-04-20 · this action -$1,476 · running total $82,673Modification P00005 · 2023-08-11 · this action $0 · running total $82,673Modification P00006 · 2023-10-01 · this action $29,464 · running total $112,137Modification P00007 · 2024-04-16 · this action $0 · running total $112,137Modification P00008 · 2024-10-01 · this action $30,200 · running total $142,337Modification P00009 · 2025-10-01 · this action $17,343 · running total $159,680
  • Base2020-10-01+$27,360= $27,360
  • Mod P000012021-10-01+$28,044= $55,404
  • Mod P000032022-10-03+$28,745= $84,149
  • Mod P000042023-04-20-$1,476= $82,673
  • Mod P000052023-08-11+$0= $82,673
  • Mod P000062023-10-01+$29,464= $112,137
  • Mod P000072024-04-16+$0= $112,137
  • Mod P000082024-10-01+$30,200= $142,337
  • Mod P000092025-10-01+$17,343= $159,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$27,360$27,360ICE MACHINE CLEANING
Mod P00001· EXERCISE AN OPTION2021-10-01+$28,044$55,404ICE MACHINE CLEANING
Mod P00003· EXERCISE AN OPTION2022-10-03+$28,745$84,149ICE MACHINE CLEANING
Mod P00004· FUNDING ONLY ACTION2023-04-20−$1,476$82,673ICE MACHINE CLEANING
Mod P00005· NOVATION AGREEMENT2023-08-11+$0$82,673ICE MACHINE CLEANING
Mod P00006· EXERCISE AN OPTION2023-10-01+$29,464$112,137ICE MACHINE CLEANING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-16+$0$112,137ICE MACHINE CLEANING
Mod P00008· EXERCISE AN OPTION2024-10-01+$30,200$142,337ICE MACHINE CLEANING
Mod P00009· EXERCISE AN OPTION2025-10-01+$17,343$159,680ICE MACHINE CLEANING

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 J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0980PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,299FY2026
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0924PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,623FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.