Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID VA24715P0611· VHA· 508-ATLANTA· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $10,569 net obligations· UEI YPTJHAHUKKY3· OH

Description

IGF::CL::IGF DISHWASHER REPAIR - EMERGENCY

Base award description: IGF::CL::IGF DISHWASHER REPAIR - EMERGENCY

First action · last action
2014-12-16 · 2015-09-23
Transactions
2
First transaction's obligation
$12,330
Base + all options value (sum of deltas)
$10,569
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$12,330$0Base award · 2014-12-16 · this action $12,330 · running total $12,330Modification P00001 · 2015-09-23 · this action -$1,761 · running total $10,569
  • Base2014-12-16+$12,330= $12,330
  • Mod P000012015-09-23-$1,761= $10,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-16+$12,330$12,330IGF::CL::IGF DISHWASHER REPAIR - EMERGENCY
Mod P00001· FUNDING ONLY ACTION2015-09-23−$1,761$10,569IGF::CL::IGF DISHWASHER REPAIR - EMERGENCY

Related awards · 7

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 J035 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA508C05483MCKENNEY'S, INC.508-ATLANTA$6,150FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.