Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID 36C25025P1648· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $135,732 net obligations· UEI KM12XM3WQWL6· OH

Description

EXERCISING OY1

Base award description: EQUIPMENT, PURELL SMARTLINK, AMS MAINTENANCE AND SERVICE

First action · last action
2025-09-16 · 2026-09-04
Transactions
3
First transaction's obligation
$67,866
Base + all options value (sum of deltas)
$339,330
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
513210 · SOFTWARE PUBLISHERS

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.

$135,732$0Base award · 2025-09-16 · this action $67,866 · running total $67,866Modification P00001 · 2026-07-10 · this action $0 · running total $67,866Modification P00002 · 2026-09-04 · this action $67,866 · running total $135,732
  • Base2025-09-16+$67,866= $67,866
  • Mod P000012026-07-10+$0= $67,866
  • Mod P000022026-09-04+$67,866= $135,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-16+$67,866$67,866EQUIPMENT, PURELL SMARTLINK, AMS MAINTENANCE AND SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$67,866EQUIPMENT, PURELL SMARTLINK, AMS MAINTENANCE AND SERVICE *NO COST DEI RFO CLAUSE 52.222-90 NOTICE
Mod P00002· FUNDING ONLY ACTION2026-09-04+$67,866$135,732EXERCISING OY1

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 KM12XM3WQWL6)

AwardOffice · PSC / listingNet obligationsFY
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
36C25023N0357250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$51,840FY2023

Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1010APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,496FY2026
36C25026N0784DISORB SYSTEMS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,258FY2026
36C25026P0995TECNIPLAST USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$197,529FY2026
36C25026N0770SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$68,863FY2026
36C25026N0731MEDICAL POSITIONING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$28,797FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1648_3600_-NONE-_-NONE- · retrieved 2026-09-26.