Award recordCONTRACT

GILL GROUP, INC.

PIID 36C24122P1424· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2022· $558,495 net obligations· UEI RDN5HNBNV2D4· AZ

Description

KITCHEN EQUIPMENT

First action · last action
2022-09-28 · 2024-05-10
Transactions
3
First transaction's obligation
$581,765
Base + all options value (sum of deltas)
$558,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
335210 · SMALL ELECTRICAL APPLIANCE MANUFACTURING

Modification chain · 3 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.

$581,765$0Base award · 2022-09-28 · this action $581,765 · running total $581,765Modification P00001 · 2022-12-14 · this action -$23,270 · running total $558,495Modification P00002 · 2024-05-10 · this action $0 · running total $558,495
  • Base2022-09-28+$581,765= $581,765
  • Mod P000012022-12-14-$23,270= $558,495
  • Mod P000022024-05-10+$0= $558,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-28+$581,765$581,765KITCHEN EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-14−$23,270$558,495KITCHEN EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-05-10+$0$558,495KITCHEN EQUIPMENT

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 RDN5HNBNV2D4)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0874262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$359,365FY2026
36C24926F0068249-NETWORK CONTRACT OFFICE 9 (36C249) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$325,572FY2026
36C25226F0066252-NETWORK CONTRACT OFFICE 12 (36C252) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$22,238FY2026
36C24526F0095245-NETWORK CONTRACT OFFICE 5 (36C245) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$33,639FY2026
36C25225P1278252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE$26,036FY2025
36C24825P2161248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$19,275FY2025

Other recipients under 7310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0905ALADDIN TEMP-RITE LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$30,250FY2025
36C24123P1025ALDEVRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,141FY2023
36C24122P1206BEHR GLOBAL LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,759FY2022
36C24122P1361EMERGENCY PLANNING MANAGEMENT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,293FY2022
36C24122P1302ALDEVRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$372,540FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1424_3600_-NONE-_-NONE- · retrieved 2026-09-26.