Award recordCONTRACT

ITW FOOD EQUIPMENT GROUP LLC

PIID VA26214C0131· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $31,085 net obligations· UEI YPTJHAHUKKY3· OH

Description

SERVICE TO PERFORM HOBART DISHWASHING MACHINE PM, VA LONG BEACH HEALTHCARE SYSTEM.

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF DISHWASHING EQUIPMENT. VA LONG BEACH

First action · last action
2014-09-04 · 2020-01-14
Transactions
7
First transaction's obligation
$5,096
Base + all options value (sum of deltas)
$54,017
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.

$31,086$0Base award · 2014-09-04 · this action $5,096 · running total $5,096Modification P00001 · 2015-09-01 · this action $5,351 · running total $10,447Modification P00002 · 2016-09-01 · this action $5,606 · running total $16,053Modification P00003 · 2017-08-29 · this action $5,860 · running total $21,913Modification P00004 · 2018-08-23 · this action $6,115 · running total $28,028Modification P00005 · 2019-08-08 · this action $3,058 · running total $31,086Modification P00006 · 2020-01-14 · this action -$1 · running total $31,085
  • Base2014-09-04+$5,096= $5,096
  • Mod P000012015-09-01+$5,351= $10,447
  • Mod P000022016-09-01+$5,606= $16,053
  • Mod P000032017-08-29+$5,860= $21,913
  • Mod P000042018-08-23+$6,115= $28,028
  • Mod P000052019-08-08+$3,058= $31,086
  • Mod P000062020-01-14-$1= $31,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-04+$5,096$5,096IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF DISHWASHING EQUIPMENT. VA LONG BEACH
Mod P00001· EXERCISE AN OPTION2015-09-01+$5,351$10,447IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF DISHWASHING EQUIPMENT. VA LONG BEACH
Mod P00002· EXERCISE AN OPTION2016-09-01+$5,606$16,053IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF DISHWASHING EQUIPMENT. VA LONG BEACH
Mod P00003· EXERCISE AN OPTION2017-08-29+$5,860$21,913IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF DISHWASHING EQUIPMENT. VA LONG BEACH
Mod P00004· EXERCISE AN OPTION2018-08-23+$6,115$28,028IGF::OT::IGF FOR OTHER FUNCTIONS. MAINTENANCE OF DISHWASHING EQUIPMENT. VA LONG BEACH
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-08+$3,058$31,086SERVICE TO PERFORM HOBART DISHWASHING MACHINE PM, VA LONG BEACH HEALTHCARE SYSTEM.
Mod P00006· FUNDING ONLY ACTION2020-01-14−$1$31,085SERVICE TO PERFORM HOBART DISHWASHING MACHINE PM, VA LONG BEACH HEALTHCARE SYSTEM.

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 J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1573IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$89,643FY2026
36C26226F0386EOI INC262-NETWORK CONTRACT OFFICE 22 (36C262)$18,393FY2026
36C26226P1432IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,500FY2026
36C26226C0257ARIZONA CONTROL SPECIALISTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$251,376FY2026
36C26226P1170JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,055FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.