Award recordCONTRACT

GILL GROUP, INC.

PIID VA25014F2186· VHA· 250-NETWORK CONTRACT OFFICE 10· 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT· FY2014· $51,190 net obligations· UEI RDN5HNBNV2D4· AZ

Description

TO PURCHASE COMBI OVEN AND WATER SOFTENER TO BE INSTALLED AT THE CHILLICOTHE VA HOSPITAL.

First action · last action
2014-07-10 · 2014-07-18
Transactions
2
First transaction's obligation
$51,190
Base + all options value (sum of deltas)
$51,190
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.

$51,190$0Base award · 2014-07-10 · this action $51,190 · running total $51,190Modification P00001 · 2014-07-18 · this action $0 · running total $51,190
  • Base2014-07-10+$51,190= $51,190
  • Mod P000012014-07-18+$0= $51,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-10+$51,190$51,190TO PURCHASE COMBI OVEN AND WATER SOFTENER TO BE INSTALLED AT THE CHILLICOTHE VA HOSPITAL.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-18+$0$51,190TO PURCHASE COMBI OVEN AND WATER SOFTENER TO BE INSTALLED AT THE CHILLICOTHE VA HOSPITAL.

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 7310 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015F1792GOVERNMENT SALES, LLC250-NETWORK CONTRACT OFFICE 10$60,833FY2015
VA25015P1728MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.250-NETWORK CONTRACT OFFICE 10$7,429FY2015
VA25015F1550GOVERNMENT SALES, LLC250-NETWORK CONTRACT OFFICE 10$7,041FY2015
VA25015F1551GOVERNMENT SALES, LLC250-NETWORK CONTRACT OFFICE 10$13,516FY2015
VA25014P2386ALDEVRA LLC250-NETWORK CONTRACT OFFICE 10$43,170FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2186_3600_GS07F9252G_4730 · retrieved 2026-09-26.