Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID VA24417C0068· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2017· $35,026 net obligations· UEI YPTJHAHUKKY3· OH

Description

SERVICE FOR DISHWASHING AND WAREWASHING FOR THE CLEANING OF UTENSILS, ETC FOR VETERAN PATIENTS.

Base award description: IGF::CT::IGF SERVICE FOR DISHWASHING AND WAREWASHING FOR THE CLEANING OF UTENSILS, ETC FOR VETERAN PATIENTS.

First action · last action
2016-12-09 · 2020-08-21
Transactions
4
First transaction's obligation
$11,213
Base + all options value (sum of deltas)
$49,454
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 · 4 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.

$36,328$0Base award · 2016-12-09 · this action $11,213 · running total $11,213Modification P00001 · 2017-11-14 · this action $12,372 · running total $23,585Modification P00002 · 2018-12-04 · this action $12,743 · running total $36,328Modification P00005 · 2020-08-21 · this action -$1,302 · running total $35,026
  • Base2016-12-09+$11,213= $11,213
  • Mod P000012017-11-14+$12,372= $23,585
  • Mod P000022018-12-04+$12,743= $36,328
  • Mod P000052020-08-21-$1,302= $35,026
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-09+$11,213$11,213IGF::CT::IGF SERVICE FOR DISHWASHING AND WAREWASHING FOR THE CLEANING OF UTENSILS, ETC FOR VETERAN PATIENTS.
Mod P00001· EXERCISE AN OPTION2017-11-14+$12,372$23,585IGF::CT::IGF SERVICE FOR DISHWASHING AND WAREWASHING FOR THE CLEANING OF UTENSILS, ETC FOR VETERAN PATIENTS.
Mod P00002· EXERCISE AN OPTION2018-12-04+$12,743$36,328IGF::CT::IGF SERVICE FOR DISHWASHING AND WAREWASHING FOR THE CLEANING OF UTENSILS, ETC FOR VETERAN PATIENTS.
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-08-21−$1,302$35,026SERVICE FOR DISHWASHING AND WAREWASHING FOR THE CLEANING OF UTENSILS, ETC FOR VETERAN PATIENTS.

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 J079 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0434HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$18,440FY2026
36C24426N0155HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$30,569FY2026
36C24426N0133HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$48,000FY2026
36C24426D0009HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0095HILLYARD INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$27,048FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.