Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID VA26014P0454· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2014· $477,370 net obligations· UEI YPTJHAHUKKY3· OH

Description

IGF::OT::IGF REPAIR AND SERVICE OF DIETETIC KITCHEN EQUIPMENT

First action · last action
2014-04-21 · 2019-04-25
Transactions
5
First transaction's obligation
$62,100
Base + all options value (sum of deltas)
$657,264
Extent competed
COMPETED UNDER SAP
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.

$502,488$0Base award · 2014-04-21 · this action $62,100 · running total $62,100Modification P00001 · 2014-10-01 · this action $142,920 · running total $205,020Modification P00002 · 2015-10-01 · this action $146,760 · running total $351,780Modification P00003 · 2016-10-01 · this action $150,708 · running total $502,488Modification P00004 · 2019-04-25 · this action -$25,118 · running total $477,370
  • Base2014-04-21+$62,100= $62,100
  • Mod P000012014-10-01+$142,920= $205,020
  • Mod P000022015-10-01+$146,760= $351,780
  • Mod P000032016-10-01+$150,708= $502,488
  • Mod P000042019-04-25-$25,118= $477,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-21+$62,100$62,100IGF::OT::IGF REPAIR AND SERVICE OF DIETETIC KITCHEN EQUIPMENT
Mod P00001· EXERCISE AN OPTION2014-10-01+$142,920$205,020IGF::OT::IGF REPAIR AND SERVICE OF DIETETIC KITCHEN EQUIPMENT
Mod P00002· EXERCISE AN OPTION2015-10-01+$146,760$351,780IGF::OT::IGF REPAIR AND SERVICE OF DIETETIC KITCHEN EQUIPMENT
Mod P00003· EXERCISE AN OPTION2016-10-01+$150,708$502,488IGF::OT::IGF REPAIR AND SERVICE OF DIETETIC KITCHEN EQUIPMENT
Mod P00004· CLOSE OUT2019-04-25−$25,118$477,370IGF::OT::IGF REPAIR AND SERVICE OF DIETETIC KITCHEN EQUIPMENT

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 J072 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0744JORGENSEN BROS., INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,445FY2026
36C26025P0295MBJSMART LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,669FY2025
36C26021P0073ADVANTAGE RESTAURANT REPAIR, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$12,500FY2021
36C26020P0710SPECTRUM SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,592FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.