Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID VA24813C0226· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2013· $159,704 net obligations· UEI YPTJHAHUKKY3· OH

Description

IGF::CT::IGF YEARLY PREVENTATIVE MAINTENCE FOR DISHWASHERS FOR N&FS

First action · last action
2013-07-15 · 2016-11-22
Transactions
5
First transaction's obligation
$16,218
Base + all options value (sum of deltas)
$160,135
Extent competed
FULL AND OPEN COMPETITION
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 · 5 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.

$159,704$0Base award · 2013-07-15 · this action $16,218 · running total $16,218Modification P00001 · 2014-01-15 · this action $34,297 · running total $50,515Modification P00002 · 2014-12-01 · this action $35,326 · running total $85,841Modification P00003 · 2015-11-12 · this action $36,386 · running total $122,226Modification P00004 · 2016-11-22 · this action $37,477 · running total $159,704
  • Base2013-07-15+$16,218= $16,218
  • Mod P000012014-01-15+$34,297= $50,515
  • Mod P000022014-12-01+$35,326= $85,841
  • Mod P000032015-11-12+$36,386= $122,226
  • Mod P000042016-11-22+$37,477= $159,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-15+$16,218$16,218IGF::CT::IGF YEARLY PREVENTATIVE MAINTENCE FOR DISHWASHERS FOR N&FS
Mod P00001· EXERCISE AN OPTION2014-01-15+$34,297$50,515IGF::CT::IGF YEARLY PREVENTATIVE MAINTENCE FOR DISHWASHERS FOR N&FS
Mod P00002· EXERCISE AN OPTION2014-12-01+$35,326$85,841IGF::CT::IGF YEARLY PREVENTATIVE MAINTENCE FOR DISHWASHERS FOR N&FS
Mod P00003· EXERCISE AN OPTION2015-11-12+$36,386$122,226IGF::CT::IGF YEARLY PREVENTATIVE MAINTENCE FOR DISHWASHERS FOR N&FS
Mod P00004· EXERCISE AN OPTION2016-11-22+$37,477$159,704IGF::CT::IGF YEARLY PREVENTATIVE MAINTENCE FOR DISHWASHERS FOR N&FS

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 J072 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0793CLARK SERVICE GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$3,870FY2026
36C24826P0688L1 ENTERPRISES INCORPORATED248-NETWORK CONTRACT OFFICE 8 (36C248)$75,994FY2026
36C24826P0084HR BROKER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$25,650FY2026
36C24825P1825HR BROKER, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$43,091FY2025
36C24823P2389DURA FLOOR, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$3,500FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.