Award recordCONTRACT

GILL GROUP, INC.

PIID 36C24526F0095· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT· FY2026· $33,639 net obligations· UEI RDN5HNBNV2D4· AZ

Description

ADMINISTRATIVE CORRECTION

Base award description: BURLODGE TRAY MEAL DELIVERY SYSTEM

First action · last action
2025-11-21 · 2025-12-04
Transactions
2
First transaction's obligation
$33,639
Base + all options value (sum of deltas)
$33,639
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F049DA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 2 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.

$33,639$0Base award · 2025-11-21 · this action $33,639 · running total $33,639Modification P00001 · 2025-12-04 · this action $0 · running total $33,639
  • Base2025-11-21+$33,639= $33,639
  • Mod P000012025-12-04+$0= $33,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-21+$33,639$33,639BURLODGE TRAY MEAL DELIVERY SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-12-04+$0$33,639ADMINISTRATIVE CORRECTION

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 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
36C25225P1278252-NETWORK CONTRACT OFFICE 12 (36C252) · 7350 · TABLEWARE$26,036FY2025
36C24825P2161248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$19,275FY2025
36C25225F0195252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$23,402FY2025

Other recipients under 3605 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523F0583CITISCO, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,930FY2023
36C24523N0670DEFENSE VENTURE HOLDINGS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,425FY2023
36C24519F0967IFE GROUP245-NETWORK CONTRACT OFFICE 5 (36C245)$110,596FY2019
36C24518N3757VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$176,659FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526F0095_3600_GS07F049DA_4732 · retrieved 2026-09-26.