Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C26225P0238· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2025· $37,810 net obligations· UEI YPTJHAHUKKY3· IL

Description

PREVENTATIVE MAINTENANCE AND INSPECTION OF INDUSTRIAL DISHWASHER WITH WATER PROTECTION ADD ON.

First action · last action
2025-01-02 · 2025-12-15
Transactions
2
First transaction's obligation
$18,266
Base + all options value (sum of deltas)
$117,444
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811412 · APPLIANCE 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.

$37,810$0Base award · 2025-01-02 · this action $18,266 · running total $18,266Modification P00001 · 2025-12-15 · this action $19,544 · running total $37,810
  • Base2025-01-02+$18,266= $18,266
  • Mod P000012025-12-15+$19,544= $37,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-02+$18,266$18,266PREVENTATIVE MAINTENANCE AND INSPECTION OF INDUSTRIAL DISHWASHER WITH WATER PROTECTION ADD ON.
Mod P00001· EXERCISE AN OPTION2025-12-15+$19,544$37,810PREVENTATIVE MAINTENANCE AND INSPECTION OF INDUSTRIAL DISHWASHER WITH WATER PROTECTION ADD ON.

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 J073 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P2547LB57 LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,740FY2023
36C26223P2358GENERAL PARTS, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$2,978FY2023
36C26222N0555ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022
36C26222N0552ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$100,000FY2022
36C26221P1831STAYHOME CARE SOLUTIONS, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$70,410FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.