Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID VA24313P0188· VHA· 243-NETWORK CONTRACTING OFFICE 03· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2013· $6,200 net obligations· UEI YPTJHAHUKKY3· OH

Description

DISHWASHER REPAIR

First action · last action
2012-10-25 · 2012-11-14
Transactions
2
First transaction's obligation
$3,549
Base + all options value (sum of deltas)
$6,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$6,200$0Base award · 2012-10-25 · this action $3,549 · running total $3,549Modification P00001 · 2012-11-14 · this action $2,651 · running total $6,200
  • Base2012-10-25+$3,549= $3,549
  • Mod P000012012-11-14+$2,651= $6,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-25+$3,549$3,549DISHWASHER REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-14+$2,651$6,200DISHWASHER 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 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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24312C0110M.C. AVINO, INC243-NETWORK CONTRACTING OFFICE 03$19,102FY2012
VA243P1251M.C. AVINO, INC243-NETWORK CONTRACTING OFFICE 03$101,321FY2012
VA561C00398ALADDIN TEMP-RITE LLC243-NETWORK CONTRACTING OFFICE 03$27,075FY2010
V620R90738HOBART CORPORATION243-NETWORK CONTRACTING OFFICE 03$4,879FY2009
VA243P0016PRINCE ELECTRIC CORP.243-NETWORK CONTRACTING OFFICE 03$402,773FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.