Award recordCONTRACT

GILL GROUP, INC.

PIID 36C24123F0291· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2023· $331,760 net obligations· UEI RDN5HNBNV2D4· AZ

Description

HOBART DISHWASHER FOR BEDFORD 518

First action · last action
2023-09-25 · 2026-07-29
Transactions
5
First transaction's obligation
$270,906
Base + all options value (sum of deltas)
$405,394
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F049DA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$331,760$0Base award · 2023-09-25 · this action $270,906 · running total $270,906Modification P00001 · 2024-09-25 · this action $0 · running total $270,906Modification P00002 · 2025-01-28 · this action $28,978 · running total $299,885Modification P00003 · 2025-07-23 · this action $0 · running total $299,885Modification P00004 · 2026-07-29 · this action $31,876 · running total $331,760
  • Base2023-09-25+$270,906= $270,906
  • Mod P000012024-09-25+$0= $270,906
  • Mod P000022025-01-28+$28,978= $299,885
  • Mod P000032025-07-23+$0= $299,885
  • Mod P000042026-07-29+$31,876= $331,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$270,906$270,906HOBART DISHWASHER FOR BEDFORD 518
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$0$270,906HOBART DISHWASHER FOR BEDFORD 518
Mod P00002· EXERCISE AN OPTION2025-01-28+$28,978$299,885HOBART DISHWASHER FOR BEDFORD 518
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-07-23+$0$299,885HOBART DISHWASHER FOR BEDFORD 518
Mod P00004· EXERCISE AN OPTION2026-07-29+$31,876$331,760HOBART DISHWASHER FOR BEDFORD 518

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 7320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0390AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$19,215FY2026
36C24125P0261ALDEVRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$18,236FY2025
36C24124P0787ALDEVRA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$35,265FY2024
36C24124P0785VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,037FY2024
36C24123P1294EMERGENCY PLANNING MANAGEMENT INC241-NETWORK CONTRACT OFFICE 01 (36C241)$91,152FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0291_3600_GS07F049DA_4732 · retrieved 2026-09-26.