Award recordCONTRACT

ILLINOIS TOOL WORKS INC

PIID 36C26218P2788· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $11,064 net obligations· UEI CM3YHLY12DF5· MA

Description

IGF::OT::IGF SERVOHYDRAULIC TESTER REPAIR

First action · last action
2018-01-26 · 2018-03-13
Transactions
2
First transaction's obligation
$15,230
Base + all options value (sum of deltas)
$11,064
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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.

$15,230$0Base award · 2018-01-26 · this action $15,230 · running total $15,230Modification P00001 · 2018-03-13 · this action -$4,166 · running total $11,064
  • Base2018-01-26+$15,230= $15,230
  • Mod P000012018-03-13-$4,166= $11,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-26+$15,230$15,230IGF::OT::IGF SERVOHYDRAULIC TESTER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-13−$4,166$11,064IGF::OT::IGF SERVOHYDRAULIC TESTER REPAIR

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 CM3YHLY12DF5)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1721246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$138,520FY2025
36C26224P1158262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$149,611FY2024
36C25924P0912NETWORK CONTRACT OFFICE 19 (36C259) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$11,170FY2024
36C10X22P0126SAC FREDERICK (36C10X) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,850FY2022
36C25221P1283252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,353FY2021
36C24620P1521246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$55,815FY2020

Other recipients under J059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1119US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$166,760FY2026
36C26226C0246HANEL STORAGE SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$32,283FY2026
36C26226P1132ENHANCED AWARENESS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$879,000FY2026
36C26226P1098ADVANCED CABLE SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,750FY2026
36C26226P0767ARCIS FM LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$846,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P2788_3600_-NONE-_-NONE- · retrieved 2026-09-26.