Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID 36C26025P1112· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)· FY2025· $86,832 net obligations· UEI KM12XM3WQWL6· OH

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE

Base award description: GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE

First action · last action
2025-08-25 · 2026-07-10
Transactions
3
First transaction's obligation
$43,416
Base + all options value (sum of deltas)
$217,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

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.

$86,832$0Base award · 2025-08-25 · this action $43,416 · running total $43,416Modification P00001 · 2026-06-29 · this action $43,416 · running total $86,832Modification A14398 · 2026-07-10 · this action $0 · running total $86,832
  • Base2025-08-25+$43,416= $43,416
  • Mod P000012026-06-29+$43,416= $86,832
  • Mod A143982026-07-10+$0= $86,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-25+$43,416$43,416GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE
Mod P00001· EXERCISE AN OPTION2026-06-29+$43,416$86,832GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$86,832IMPLEMENTING EO 14398 DEI DISCRIMINATION GOJO SMARTLINK FOR PUGET SOUND HEALTH CARE

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
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 DH01 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0352ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$612,610FY2026
36C26025F0289GOVERNMENT MARKETING AND PROCUREMENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$587,446FY2025
36C26024P1245LYME COMPUTER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$29,016FY2024
36C26024F0398FEDSTORE CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$32,000FY2024
36C26023F0472LYME COMPUTER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$13,848FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P1112_3600_-NONE-_-NONE- · retrieved 2026-09-26.