Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C26126P0420· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2026· $15,448 net obligations· UEI YPTJHAHUKKY3· IL

Description

EO 14398 REQUIREMENT

Base award description: OEM COMMERCIAL DISHWASHER PREVENTATIVE MAINTENANCE AND REPAIRS FOR VA FRESNO

First action · last action
2026-03-06 · 2026-05-27
Transactions
2
First transaction's obligation
$15,448
Base + all options value (sum of deltas)
$85,359
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$15,448$0Base award · 2026-03-06 · this action $15,448 · running total $15,448Modification P00001 · 2026-05-27 · this action $0 · running total $15,448
  • Base2026-03-06+$15,448= $15,448
  • Mod P000012026-05-27+$0= $15,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-06+$15,448$15,448OEM COMMERCIAL DISHWASHER PREVENTATIVE MAINTENANCE AND REPAIRS FOR VA FRESNO
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$15,448EO 14398 REQUIREMENT

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 J072 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1054CRESCO CONSULT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$383,128FY2026
36C26125P0331RIPTIDE SOFTWASH INC261-NETWORK CONTRACT OFFICE 21 (36C261)$677,536FY2025
36C26120P0340COMMERCIAL APPLIANCE SERVICE INCORPORATED261-NETWORK CONTRACT OFFICE 21 (36C261)$9,056FY2020
36C26118P2672SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,000FY2018
VA26117P2930MICHAEL D. LAY261-NETWORK CONTRACT OFFICE 21 (36C261)$10,023FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.