Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID 36C26021P0334· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $196,377 net obligations· UEI KM12XM3WQWL6· OH

Description

GOJO SMARTLINK AMS. OPTION YEAR ONE

Base award description: GOJO SMARTLINK AMS

First action · last action
2021-04-14 · 2023-07-07
Transactions
4
First transaction's obligation
$152,961
Base + all options value (sum of deltas)
$283,209
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$239,793$0Base award · 2021-04-14 · this action $152,961 · running total $152,961Modification P00002 · 2022-03-29 · this action $43,416 · running total $196,377Modification P00004 · 2023-03-16 · this action $43,416 · running total $239,793Modification P00003 · 2023-07-07 · this action -$43,416 · running total $196,377
  • Base2021-04-14+$152,961= $152,961
  • Mod P000022022-03-29+$43,416= $196,377
  • Mod P000042023-03-16+$43,416= $239,793
  • Mod P000032023-07-07-$43,416= $196,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-14+$152,961$152,961GOJO SMARTLINK AMS
Mod P00002· EXERCISE AN OPTION2022-03-29+$43,416$196,377GOJO SMARTLINK AMS. OPTION YEAR ONE
Mod P00004· EXERCISE AN OPTION2023-03-16+$43,416$239,793GOJO SMARTLINK AMS. OPTION YEAR ONE
Mod P00003· FUNDING ONLY ACTION2023-07-07−$43,416$196,377GOJO SMARTLINK AMS. OPTION YEAR ONE

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 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0405BEST PRICED PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,066FY2026
36C26026N0448MEDTRONIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,038FY2026
36C26026N0449PERMOBIL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,497FY2026
36C26026F0409BRUNO INDEPENDENT LIVING AIDS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,557FY2026
36C26026N0445AMERICAN ACCESS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,155FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.