Award recordCONTRACT

GILL GROUP, INC.

PIID VA25714F2285· VHA· 257-NETWORK CONTRACT OFFICE 17· 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT· FY2014· $117,179 net obligations· UEI RDN5HNBNV2D4· AZ

Description

HPBART DISHWASHER AND INSTALL SERVICE

First action · last action
2014-06-20 · 2014-08-27
Transactions
2
First transaction's obligation
$117,179
Base + all options value (sum of deltas)
$117,179
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
GS07F0162W
NAICS
315211 · MEN'S AND BOYS' CUT AND SEW APPAREL CONTRACTORS

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.

$117,179$0Base award · 2014-06-20 · this action $117,179 · running total $117,179Modification P00001 · 2014-08-27 · this action $0 · running total $117,179
  • Base2014-06-20+$117,179= $117,179
  • Mod P000012014-08-27+$0= $117,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-20+$117,179$117,179HPBART DISHWASHER AND INSTALL SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-27+$0$117,179HPBART DISHWASHER AND INSTALL SERVICE

Related awards · 8

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 3605 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714C0055MELOS INDUSTRIES INC.257-NETWORK CONTRACT OFFICE 17$14,692FY2014
VA25713P1764DOUGLAS FOOD STORES INC257-NETWORK CONTRACT OFFICE 17$9,089FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2285_3600_GS07F0162W_4730 · retrieved 2026-09-26.