Award recordCONTRACT

GILL GROUP, INC.

PIID VA26214F2896· VHA· 262-NETWORK CONTRACT OFFICE 22· 3910 · CONVEYORS· FY2014· $0 net obligations· UEI RDN5HNBNV2D4· AZ

Description

PURCHASE TRAY CONVEYORS FOR PATIENT MEALS.EXTEND DELIVERY DATE, CANCELL ORDER

Base award description: PURCHASE TRAY CONVEYORS FOR PATIENT MEALS.

First action · last action
2014-03-10 · 2014-05-21
Transactions
3
First transaction's obligation
$82,337
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$82,337$0Base award · 2014-03-10 · this action $82,337 · running total $82,337Modification P00001 · 2014-03-20 · this action $0 · running total $82,337Modification P00002 · 2014-05-21 · this action -$82,337 · running total $0
  • Base2014-03-10+$82,337= $82,337
  • Mod P000012014-03-20+$0= $82,337
  • Mod P000022014-05-21-$82,337= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-10+$82,337$82,337PURCHASE TRAY CONVEYORS FOR PATIENT MEALS.
Mod P00001· CHANGE ORDER2014-03-20+$0$82,337PURCHASE TRAY CONVEYORS FOR PATIENT MEALS.EXTEND DELIVERY DATE
Mod P00002· CHANGE ORDER2014-05-21−$82,337$0PURCHASE TRAY CONVEYORS FOR PATIENT MEALS.EXTEND DELIVERY DATE, CANCELL ORDER

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 3910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P7103TRANSLOGIC CORP.262-NETWORK CONTRACT OFFICE 22$52,009FY2014
VA26212P0147ETHOSENERGY FIELD SERVICES, LLC262-NETWORK CONTRACT OFFICE 22$22,989FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2896_3600_GS07F9252G_4730 · retrieved 2026-09-26.