Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID 36C26325P0477· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2025· $12,431 net obligations· UEI YPTJHAHUKKY3· IL

Description

EO 14398

Base award description: DISHWASHER SERVICE

First action · last action
2025-03-03 · 2026-06-27
Transactions
3
First transaction's obligation
$6,064
Base + all options value (sum of deltas)
$31,532
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 · 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.

$12,431$0Base award · 2025-03-03 · this action $6,064 · running total $6,064Modification P00001 · 2026-04-20 · this action $6,367 · running total $12,431Modification P00002 · 2026-06-27 · this action $0 · running total $12,431
  • Base2025-03-03+$6,064= $6,064
  • Mod P000012026-04-20+$6,367= $12,431
  • Mod P000022026-06-27+$0= $12,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-03+$6,064$6,064DISHWASHER SERVICE
Mod P00001· EXERCISE AN OPTION2026-04-20+$6,367$12,431DISHWASHER SERVICE
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-06-27+$0$12,431EO 14398

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0398HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 23 (36C263)$233,901FY2026
36C26326P0156R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 23 (36C263)$22,987FY2026
36C26325P0168R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 23 (36C263)$7,555FY2025
36C26323P0114GETINGE USA SALES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$144,544FY2023
VA26316C0035CRAZY CRITTERSNETWORK CONTRACT OFFICE 23 (36C263)$11,685FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.