Award recordCONTRACT

GILL GROUP, INC.

PIID V5491A5073· VHA· 549-DALLAS· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2011· $55,546 net obligations· UEI RDN5HNBNV2D4· AZ

Description

INCREASE PRICING LINE ITEM 3

Base award description: KITCHEN EQUIPMENT

First action · last action
2011-06-22 · 2011-07-15
Transactions
2
First transaction's obligation
$55,076
Base + all options value (sum of deltas)
$55,546
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS07F9252G
NAICS
333319 · 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.

$55,546$0Base award · 2011-06-22 · this action $55,076 · running total $55,076Modification 1 · 2011-07-15 · this action $470 · running total $55,546
  • Base2011-06-22+$55,076= $55,076
  • Mod 12011-07-15+$470= $55,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-22+$55,076$55,076KITCHEN EQUIPMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2011-07-15+$470$55,546INCREASE PRICING LINE ITEM 3

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 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA5490PM739NOBLE SUPPLY & LOGISTICS, LLC549-DALLAS$5,523FY2010
VA5490P3171DIETARY EQUIPMENT INCORPORATED549-DALLAS$4,162FY2010
VA5490P3141CULINARY DEPOT INC.549-DALLAS$3,501FY2010
VA5490A5019A LA CART, INC.549-DALLAS$39,741FY2010
V549P93608TAYLOR EQUIPMENT DISTRIBUTORS, INC.549-DALLAS$5,520FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5491A5073_3600_GS07F9252G_4730 · retrieved 2026-09-26.