Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C26125P0589· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2025· $14,595 net obligations· UEI YPTJHAHUKKY3· IL

Description

REMOVAL OF EXCESS FUNDS

Base award description: EMERGENCY DISHWASHER REPAIR

First action · last action
2025-02-05 · 2025-04-21
Transactions
3
First transaction's obligation
$17,014
Base + all options value (sum of deltas)
$14,595
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

Modification chain · 3 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.

$17,727$0Base award · 2025-02-05 · this action $17,014 · running total $17,014Modification P00001 · 2025-02-18 · this action $712 · running total $17,727Modification P00002 · 2025-04-21 · this action -$3,132 · running total $14,595
  • Base2025-02-05+$17,014= $17,014
  • Mod P000012025-02-18+$712= $17,727
  • Mod P000022025-04-21-$3,132= $14,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-05+$17,014$17,014EMERGENCY DISHWASHER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-18+$712$17,727EMERGENCY DISHWASHER REPAIR - ADDITIONAL PARTS
Mod P00002· FUNDING ONLY ACTION2025-04-21−$3,132$14,595REMOVAL OF EXCESS FUNDS

Related awards · 7

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 J073 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0784K J CAIN CO INC261-NETWORK CONTRACT OFFICE 21 (36C261)$49,220FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.