Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID 36C25021C0196· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT· FY2021· $34,020 net obligations· UEI KM12XM3WQWL6· OH

Description

HAND HYGIENE MONITORING SYSTEM

First action · last action
2021-06-10 · 2023-12-05
Transactions
4
First transaction's obligation
$126,900
Base + all options value (sum of deltas)
$102,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 4 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.

$160,920$0Base award · 2021-06-10 · this action $126,900 · running total $126,900Modification P00002 · 2022-06-08 · this action $34,020 · running total $160,920Modification P00003 · 2023-10-10 · this action -$92,880 · running total $68,040Modification P00004 · 2023-12-05 · this action -$34,020 · running total $34,020
  • Base2021-06-10+$126,900= $126,900
  • Mod P000022022-06-08+$34,020= $160,920
  • Mod P000032023-10-10-$92,880= $68,040
  • Mod P000042023-12-05-$34,020= $34,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-10+$126,900$126,900HAND HYGIENE MONITORING SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-06-08+$34,020$160,920HAND HYGIENE MONITORING SYSTEM
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-10-10−$92,880$68,040HAND HYGIENE MONITORING SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-12-05−$34,020$34,020HAND HYGIENE MONITORING SYSTEM

Related awards · 9

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 KM12XM3WQWL6)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1648250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$135,732FY2025
36C26025P1112260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$86,832FY2025
36C26124P1540261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,766FY2024
36C25024P1760250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$65,463FY2024
36C26224P0481262-NETWORK CONTRACT OFFICE 22 (36C262) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$103,956FY2024
36C26223C0100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,860FY2023

Other recipients under 3694 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025F0829MICROTECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$244,008FY2025
36C25020F0510MICROTECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,220,040FY2020
36C25018P1830VIZOCOM ICT LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$97,188FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.