Award recordCONTRACT

GILL GROUP, INC.

PIID VA24412F1596· VHA· 503-ALTOONA· 4110 · REFRIGERATION EQUIPMENT· FY2012· $3,963 net obligations· UEI RDN5HNBNV2D4· AZ

Description

UNDERCOUNTER REFRIGERATORS TO BE USED WITH OMNICELL IN MEDICAL CENTER

First action · last action
2012-05-04 · 2013-05-02
Transactions
2
First transaction's obligation
$4,003
Base + all options value (sum of deltas)
$3,963
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.

$4,003$0Base award · 2012-05-04 · this action $4,003 · running total $4,003Modification P00001 · 2013-05-02 · this action -$40 · running total $3,963
  • Base2012-05-04+$4,003= $4,003
  • Mod P000012013-05-02-$40= $3,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-04+$4,003$4,003UNDERCOUNTER REFRIGERATORS TO BE USED WITH OMNICELL IN MEDICAL CENTER
Mod P00001· CLOSE OUT2013-05-02−$40$3,963UNDERCOUNTER REFRIGERATORS TO BE USED WITH OMNICELL IN MEDICAL CENTER

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 4110 from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F3202GOVERNMENT SALES, LLC503-ALTOONA$4,767FY2013
VA24413P2946FRIDGE FREEZE503-ALTOONA$5,146FY2013
VA24413F2044HELMER, INC.503-ALTOONA$5,636FY2013
VA24413F2041ATLANTIC AIR CORPORATION503-ALTOONA$3,747FY2013
VA24413F0780NOBLE SUPPLY & LOGISTICS, LLC503-ALTOONA$16,435FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1596_3600_GS07F9252G_4730 · retrieved 2026-09-26.