Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID 36C25819C0060· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2019· $200,627 net obligations· UEI KM12XM3WQWL6· OH

Description

EO14042 - HAND HYGIENE MONITORING SYSTEM, PHOENIX VA EXERCISE 0Y4

Base award description: HAND HYGIENE MONITORING SYSTEM, PHOENIX VA

First action · last action
2019-02-14 · 2023-04-03
Transactions
8
First transaction's obligation
$69,388
Base + all options value (sum of deltas)
$200,657
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 8 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.

$200,627$0Base award · 2019-02-14 · this action $69,388 · running total $69,388Modification P00001 · 2020-03-01 · this action $29,043 · running total $98,431Modification P00002 · 2020-08-11 · this action -$1,933 · running total $96,498Modification P00003 · 2020-12-16 · this action $9,872 · running total $106,370Modification P00004 · 2021-02-16 · this action $31,419 · running total $137,789Modification P00005 · 2022-01-27 · this action $0 · running total $137,789Modification P00006 · 2022-03-24 · this action $31,419 · running total $169,208Modification P00007 · 2023-04-03 · this action $31,419 · running total $200,627
  • Base2019-02-14+$69,388= $69,388
  • Mod P000012020-03-01+$29,043= $98,431
  • Mod P000022020-08-11-$1,933= $96,498
  • Mod P000032020-12-16+$9,872= $106,370
  • Mod P000042021-02-16+$31,419= $137,789
  • Mod P000052022-01-27+$0= $137,789
  • Mod P000062022-03-24+$31,419= $169,208
  • Mod P000072023-04-03+$31,419= $200,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-14+$69,388$69,388HAND HYGIENE MONITORING SYSTEM, PHOENIX VA
Mod P00001· EXERCISE AN OPTION2020-03-01+$29,043$98,431HAND HYGIENE MONITORING SYSTEM, PHOENIX VA - EXERCISE OY
Mod P00002· FUNDING ONLY ACTION2020-08-11−$1,933$96,498HAND HYGIENE MONITORING SYSTEM, PHOENIX VA - EXERCISE OY. DE-OBLIGATION OF FUNDS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-16+$9,872$106,370HAND HYGIENE MONITORING SYSTEM, PHOENIX VA ADDITIONAL WORK WITHIN SCOPE
Mod P00004· EXERCISE AN OPTION2021-02-16+$31,419$137,789HAND HYGIENE MONITORING SYSTEM, PHOENIX VA OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-27+$0$137,789EO14042 - HAND HYGIENE MONITORING SYSTEM, PHOENIX VA
Mod P00006· EXERCISE AN OPTION2022-03-24+$31,419$169,208EO14042 - HAND HYGIENE MONITORING SYSTEM, PHOENIX VA
Mod P00007· EXERCISE AN OPTION2023-04-03+$31,419$200,627EO14042 - HAND HYGIENE MONITORING SYSTEM, PHOENIX VA EXERCISE 0Y4

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 Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0531D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,732,577FY2026
36C26225N1181THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26225N1189THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$450,000FY2025
36C26224A0019THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2024
36C26224C0133FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$2,173,416FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.