Award recordCONTRACT

GILL GROUP, INC.

PIID VA24414F2491· VHA· 244-NETWORK CONTRACT OFFICE 4· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2014· $82,842 net obligations· UEI RDN5HNBNV2D4· AZ

Description

FLIGHT DISHWASHER

First action · last action
2014-08-11 · 2015-11-20
Transactions
3
First transaction's obligation
$83,688
Base + all options value (sum of deltas)
$82,842
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9252G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$83,688$0Base award · 2014-08-11 · this action $83,688 · running total $83,688Modification P00001 · 2014-10-03 · this action -$729 · running total $82,959Modification P00002 · 2015-11-20 · this action -$117 · running total $82,842
  • Base2014-08-11+$83,688= $83,688
  • Mod P000012014-10-03-$729= $82,959
  • Mod P000022015-11-20-$117= $82,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-11+$83,688$83,688FLIGHT DISHWASHER
Mod P00001· CHANGE ORDER2014-10-03−$729$82,959FLIGHT DISHWASHER
Mod P00002· CLOSE OUT2015-11-20−$117$82,842FLIGHT DISHWASHER

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 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2984UNITED COMMERCIAL SUPPLY LLC244-NETWORK CONTRACT OFFICE 4$5,698FY2016
VA24415F7686GOVERNMENT SALES, LLC244-NETWORK CONTRACT OFFICE 4$6,985FY2015
VA24415F6572GOVERNMENT SALES, LLC244-NETWORK CONTRACT OFFICE 4$33,723FY2015
VA24415F4954IFE GROUP244-NETWORK CONTRACT OFFICE 4$12,020FY2015
VA24415F3091PUEBLO HOTEL SUPPLY CO244-NETWORK CONTRACT OFFICE 4$3,870FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2491_3600_GS07F9252G_4730 · retrieved 2026-09-26.