Award recordCONTRACT

GILL GROUP, INC.

PIID VA688A11590· VHA· 688-WASHINGTON DC· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2011· $43,618 net obligations· UEI RDN5HNBNV2D4· AZ

Description

RTS TRANSPORT AND OTHER HOSPITAL SUPPLIES FOR VA HOSPITAL IN WASHINGTON D.C.

First action · last action
2011-09-28 · 2011-10-08
Transactions
2
First transaction's obligation
$56,525
Base + all options value (sum of deltas)
$43,618
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.

$56,525$0Base award · 2011-09-28 · this action $56,525 · running total $56,525Modification P00001 · 2011-10-08 · this action -$12,908 · running total $43,618
  • Base2011-09-28+$56,525= $56,525
  • Mod P000012011-10-08-$12,908= $43,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$56,525$56,525RTS TRANSPORT AND OTHER HOSPITAL SUPPLIES FOR VA HOSPITAL IN WASHINGTON D.C.
Mod P00001· FUNDING ONLY ACTION2011-10-08−$12,908$43,618RTS TRANSPORT AND OTHER HOSPITAL SUPPLIES FOR VA HOSPITAL IN WASHINGTON D.C.

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 7195 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514F1473BIALEK CORPORATION OF MARYLAND688-WASHINGTON DC$121,646FY2014
VA24514F1004BUFFALO SUPPLY INC.688-WASHINGTON DC$7,270FY2014
VA24513P0635HAS CONSTRUCTION, LLC688-WASHINGTON DC$13,450FY2013
VA24512P2139AMERICAN OFFICE EQUIPMENT COMPANY, INC.688-WASHINGTON DC$0FY2012
VA245P0706WASHINGTON OFFICE INTERIORS LLC688-WASHINGTON DC$20,416FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11590_3600_GS07F9252G_4730 · retrieved 2026-09-26.