Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID VA24616P6271· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $38,320 net obligations· UEI YPTJHAHUKKY3· OH

Description

HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT

Base award description: IGF::OT::IGF HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT

First action · last action
2016-10-01 · 2020-10-01
Transactions
7
First transaction's obligation
$7,076
Base + all options value (sum of deltas)
$38,320
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 · 7 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.

$38,320$0Base award · 2016-10-01 · this action $7,076 · running total $7,076Modification P00001 · 2017-01-01 · this action $0 · running total $7,076Modification P00002 · 2017-10-01 · this action $7,358 · running total $14,434Modification P00003 · 2018-10-01 · this action $7,652 · running total $22,086Modification P00005 · 2019-10-01 · this action $7,958 · running total $30,044Modification P00006 · 2020-09-28 · this action $0 · running total $30,044Modification P00007 · 2020-10-01 · this action $8,276 · running total $38,320
  • Base2016-10-01+$7,076= $7,076
  • Mod P000012017-01-01+$0= $7,076
  • Mod P000022017-10-01+$7,358= $14,434
  • Mod P000032018-10-01+$7,652= $22,086
  • Mod P000052019-10-01+$7,958= $30,044
  • Mod P000062020-09-28+$0= $30,044
  • Mod P000072020-10-01+$8,276= $38,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$7,076$7,076IGF::OT::IGF HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-01+$0$7,076IGF::OT::IGF HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2017-10-01+$7,358$14,434IGF::OT::IGF HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2018-10-01+$7,652$22,086IGF::OT::IGF HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT
Mod P00005· EXERCISE AN OPTION2019-10-01+$7,958$30,044HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT
Mod P00006· EXERCISE AN OPTION2020-09-28+$0$30,044HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT
Mod P00007· FUNDING ONLY ACTION2020-10-01+$8,276$38,320HOBART DISHWASHER MAINTENANCE SERVICE CONTRACT

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 J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P6271_3600_-NONE-_-NONE- · retrieved 2026-09-26.