Award recordCONTRACT

GILL GROUP, INC.

PIID 36C26122P1879· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2022· $227,073 net obligations· UEI RDN5HNBNV2D4· AZ

Description

COMMERCIAL TRAYLINE EQUIPMENT - POP EXTENSION

Base award description: COMMERCIAL TRAYLINE EQUIPMENT

First action · last action
2022-09-26 · 2023-03-21
Transactions
2
First transaction's obligation
$227,073
Base + all options value (sum of deltas)
$227,073
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$227,073$0Base award · 2022-09-26 · this action $227,073 · running total $227,073Modification P00001 · 2023-03-21 · this action $0 · running total $227,073
  • Base2022-09-26+$227,073= $227,073
  • Mod P000012023-03-21+$0= $227,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$227,073$227,073COMMERCIAL TRAYLINE EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-21+$0$227,073COMMERCIAL TRAYLINE EQUIPMENT - POP EXTENSION

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 7290 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P0278DEFENSE VENTURE HOLDINGS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,699FY2024
36C26121P1404CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,818FY2021
36C26121P0612PHS WEST, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,236FY2021
36C26120F0165PULCIR INC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,020FY2020
36C26119F06591 STOP ELECTRONICS CENTER INC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,029FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1879_3600_-NONE-_-NONE- · retrieved 2026-09-26.