Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID VA24713P0341· VHA· 521-BIRMINGHAM· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $6,661 net obligations· UEI YPTJHAHUKKY3· OH

Description

IGF::CT::IGF REPAIR/REPLACEMENT OF GARBAGE DISPOSAL FOR MAIN KITCCHEN FOR HOSPITAL PATIENTS

First action · last action
2013-01-15 · 2013-01-15
Transactions
1
First transaction's obligation
$6,661
Base + all options value (sum of deltas)
$6,661
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$6,661$0Base award · 2013-01-15 · this action $6,661 · running total $6,661
  • Base2013-01-15+$6,661= $6,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$6,661$6,661IGF::CT::IGF REPAIR/REPLACEMENT OF GARBAGE DISPOSAL FOR MAIN KITCCHEN FOR HOSPITAL PATIENTS

Related awards · 10

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 J045 from 521-BIRMINGHAM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714P0598SOUTHERN BUILDING CO LLC521-BIRMINGHAM$26,750FY2014
VA24714P0185JOHNSON CONTROLS INC521-BIRMINGHAM$8,430FY2014
VA24713P0392BF LOVE MECHANICAL SERVICES INC521-BIRMINGHAM$9,100FY2013
VA521C15199SPECTRUM ENVIRONMENTAL SERVICES, INC.521-BIRMINGHAM$3,745FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.