Award recordCONTRACT

GILL GROUP, INC.

PIID VA24715F1264· VHA· 508-ATLANTA· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $45,085 net obligations· UEI RDN5HNBNV2D4· AZ

Description

WASTE SYSTEM PULPER

First action · last action
2015-03-04 · 2015-03-19
Transactions
2
First transaction's obligation
$41,875
Base + all options value (sum of deltas)
$45,085
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$45,085$0Base award · 2015-03-04 · this action $41,875 · running total $41,875Modification P00001 · 2015-03-19 · this action $3,210 · running total $45,085
  • Base2015-03-04+$41,875= $41,875
  • Mod P000012015-03-19+$3,210= $45,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-04+$41,875$41,875WASTE SYSTEM PULPER
Mod P00001· CHANGE ORDER2015-03-19+$3,210$45,085WASTE SYSTEM PULPER

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 6530 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0701MEDIVATORS INC.508-ATLANTA$23,076FY2016
VA24715F23295 STAR OFFICE FURNITURE, INC.508-ATLANTA$440,912FY2015
VA24715P1072VSS LOGISTICS LLC508-ATLANTA$26,090FY2015
VA24715F06011ST AMERICAN MEDICAL DISTRIBUTORS, INC.508-ATLANTA$319,483FY2015
VA24714P3131VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC508-ATLANTA$40,012FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1264_3600_GS07F9252G_4730 · retrieved 2026-09-26.