Award recordCONTRACT

GILL GROUP, INC.

PIID VA24512F1307· VHA· 688-WASHINGTON DC· 4110 · REFRIGERATION EQUIPMENT· FY2012· $42,365 net obligations· UEI RDN5HNBNV2D4· AZ

Description

WIRE SHEVLES AND REFRIGIRATED UNIT.

Base award description: REFRIDGERATED STEEL WIRE SHELING

First action · last action
2012-09-24 · 2012-09-24
Transactions
2
First transaction's obligation
$42,365
Base + all options value (sum of deltas)
$42,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.

$42,365$0Base award · 2012-09-24 · this action $42,365 · running total $42,365Modification P00001 · 2012-09-24 · this action $0 · running total $42,365
  • Base2012-09-24+$42,365= $42,365
  • Mod P000012012-09-24+$0= $42,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$42,365$42,365REFRIDGERATED STEEL WIRE SHELING
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-24+$0$42,365WIRE SHEVLES AND REFRIGIRATED UNIT.

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 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F0722ALDEVRA LLC688-WASHINGTON DC$5,719FY2015
VA24514F0672ALDEVRA LLC688-WASHINGTON DC$31,600FY2014
VA24512F0919GOVERNMENT SCIENTIFIC SOURCE INC688-WASHINGTON DC$20,327FY2012
VA688A11099THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC688-WASHINGTON DC$5,711FY2011
VA688A10538W.W. GRAINGER, INC.688-WASHINGTON DC$10,754FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1307_3600_GS07F9252G_4730 · retrieved 2026-09-26.