Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID 36C25818C0032· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $85,159 net obligations· UEI KM12XM3WQWL6· OH

Description

GOJO SMARTLINK SOFTWARE OPTION YEAR 2 EXERCISE

Base award description: IGF::OT::IGF GOJO SMARTLINK SOFTWARE

First action · last action
2018-01-30 · 2021-12-22
Transactions
5
First transaction's obligation
$7,439
Base + all options value (sum of deltas)
$85,159
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
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 5 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.

$85,159$0Base award · 2018-01-30 · this action $7,439 · running total $7,439Modification P00001 · 2018-11-16 · this action $19,430 · running total $26,869Modification P00002 · 2020-01-07 · this action $19,430 · running total $46,299Modification P00003 · 2021-01-04 · this action $19,430 · running total $65,729Modification P00004 · 2021-12-22 · this action $19,430 · running total $85,159
  • Base2018-01-30+$7,439= $7,439
  • Mod P000012018-11-16+$19,430= $26,869
  • Mod P000022020-01-07+$19,430= $46,299
  • Mod P000032021-01-04+$19,430= $65,729
  • Mod P000042021-12-22+$19,430= $85,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-30+$7,439$7,439IGF::OT::IGF GOJO SMARTLINK SOFTWARE
Mod P00001· FUNDING ONLY ACTION2018-11-16+$19,430$26,869IGF::OT::IGF GOJO SMARTLINK SOFTWARE
Mod P00002· EXERCISE AN OPTION2020-01-07+$19,430$46,299GOJO SMARTLINK SOFTWARE OPTION YEAR 2 EXERCISE
Mod P00003· EXERCISE AN OPTION2021-01-04+$19,430$65,729GOJO SMARTLINK SOFTWARE OPTION YEAR 2 EXERCISE
Mod P00004· EXERCISE AN OPTION2021-12-22+$19,430$85,159GOJO SMARTLINK SOFTWARE OPTION YEAR 2 EXERCISE

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
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 6530 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0067HILL-ROM, INC.258-NETWORK CNTRCT OFF 22G (36C258)$170,103FY2022
36C25821N0391ST ENGINEERING AETHON INC258-NETWORK CNTRCT OFF 22G (36C258)$372,350FY2021
36C25821N0398OMNICELL, INC.258-NETWORK CNTRCT OFF 22G (36C258)$96,229FY2021
36C25821N0268TSPS INDUSTRIES, INC258-NETWORK CNTRCT OFF 22G (36C258)$198,332FY2021
36C25821N0259CUNA SUPPLY LLC258-NETWORK CNTRCT OFF 22G (36C258)$41,171FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.