Award recordCONTRACT

GILL GROUP, INC.

PIID 36C24926F0068· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2026· $325,572 net obligations· UEI RDN5HNBNV2D4· AZ

Description

DISHWASHER, FLIGHT TYPE HOBART MODEL NO. FT1000SE+ENERGY DECREASE LINE ITEM 0005

Base award description: DISHWASHER, FLIGHT TYPE HOBART MODEL NO. FT1000SE+ENERGY

First action · last action
2025-12-31 · 2026-06-26
Transactions
2
First transaction's obligation
$326,832
Base + all options value (sum of deltas)
$325,572
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.

$326,832$0Base award · 2025-12-31 · this action $326,832 · running total $326,832Modification P00001 · 2026-06-26 · this action -$1,260 · running total $325,572
  • Base2025-12-31+$326,832= $326,832
  • Mod P000012026-06-26-$1,260= $325,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-31+$326,832$326,832DISHWASHER, FLIGHT TYPE HOBART MODEL NO. FT1000SE+ENERGY
Mod P00001· FUNDING ONLY ACTION2026-06-26−$1,260$325,572DISHWASHER, FLIGHT TYPE HOBART MODEL NO. FT1000SE+ENERGY DECREASE LINE ITEM 0005

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
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
36C25225F0195252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$23,402FY2025

Other recipients under 7320 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0219ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,630FY2026
36C24926F0205ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,630FY2026
36C24926F0204GOVERNMENT SALES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$203,754FY2026
36C24926F0196ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926F0173ALADDIN TEMP-RITE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$359,998FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0068_3600_GS07F049DA_4732 · retrieved 2026-09-26.