Description
SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER SYSTEM
Base award description: IGF::OT::IGF SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER SYSTEM
Modification chain · 6 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.
- Base2014-10-01+$7,340= $7,340
- Mod P000012015-10-01+$7,500= $14,840
- Mod P000022016-10-01+$7,900= $22,740
- Mod P000032017-01-18-$7,500= $15,240
- Mod P000042017-10-01+$8,300= $23,540
- Mod P000052019-03-15-$8,300= $15,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$7,340 | $7,340 | IGF::OT::IGF SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$7,500 | $14,840 | IGF::OT::IGF SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$7,900 | $22,740 | IGF::OT::IGF SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-18 | −$7,500 | $15,240 | IGF::OT::IGF SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$8,300 | $23,540 | SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-03-15 | −$8,300 | $15,240 | SEMI ANNUAL PREVENTATIVE MAINTENANCE OF COOK CHILLER 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 WZEMXXKABUE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $218,742 | FY2026 |
| 36C26126N0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $23,049 | FY2026 |
| 36C25026F0601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,386 | FY2026 |
| 36C24926F0173 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $359,998 | FY2026 |
| 36C25626F0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $33,940 | FY2026 |
| 36C26226P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $197,561 | FY2026 |
Other recipients under J073 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0254 | ITW FOOD EQUIPMENT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,718 | FY2026 |
| 36C25224P0504 | CJKJC, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $147,111 | FY2024 |
| 36C25224P0715 | CJKJC, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,180 | FY2024 |
| 36C25218P3567 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,988 | FY2018 |
| 36C25218P0055 | GENERAL PARTS, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,213 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F5039_3600_GS07F0332J_4730 · retrieved 2026-09-26.