Award recordCONTRACT

GOODWAY TECHNOLOGIES CORPORATION

PIID 36C25820P0231· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $50,811 net obligations· UEI FMWAP473HN31· CT

Description

COVID 19 COVID 19: BIOSPRAY-20- SANITIZING SPRAYER SYSTEM

First action · last action
2020-07-21 · 2020-09-02
Transactions
2
First transaction's obligation
$49,425
Base + all options value (sum of deltas)
$50,811
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
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$50,811$0Base award · 2020-07-21 · this action $49,425 · running total $49,425Modification P00001 · 2020-09-02 · this action $1,386 · running total $50,811
  • Base2020-07-21+$49,425= $49,425
  • Mod P000012020-09-02+$1,386= $50,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-21+$49,425$49,425COVID 19 COVID 19: BIOSPRAY-20- SANITIZING SPRAYER SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-02+$1,386$50,811COVID 19 COVID 19: BIOSPRAY-20- SANITIZING SPRAYER SYSTEM

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 FMWAP473HN31)

AwardOffice · PSC / listingNet obligationsFY
VA25917P6826NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$7,814FY2017
VA69D17P3884252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$4,969FY2017
VA24515P3579512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$3,000FY2015
VA26015P4351260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS$4,160FY2015
VA24615P3648246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$4,620FY2015
VA52815P0743242-NETWORK CONTRACT OFFICE 02 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$4,109FY2015

Other recipients under 6515 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0061ARJO INC258-NETWORK CNTRCT OFF 22G (36C258)$86,770FY2022
36C25822N0076RAS ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$39,556FY2022
36C25821P0224OLYMPUS AMERICA INC258-NETWORK CNTRCT OFF 22G (36C258)$149,320FY2021
36C25821P0337MARATHON MEDICAL CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$27,909FY2021
36C25821P0339FRANKLIN YOUNG INTERNATIONAL, INCORPORATED258-NETWORK CNTRCT OFF 22G (36C258)$37,807FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.