Description
GOJO HAND SOAP&DISPENSERS
First action · last action
2018-11-06 · 2018-11-06
Transactions
1
First transaction's obligation
$15,802
Base + all options value (sum of deltas)
$15,802
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2018-11-06+$15,802= $15,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-06 | +$15,802 | $15,802 | GOJO HAND SOAP&DISPENSERS |
Related awards · 8
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 K9AXYA6KSFG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $120,406 | FY2026 |
| 36C25226F0160 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,235 | FY2026 |
| 36C25925P1147 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,046 | FY2025 |
| 36C24825P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $18,273 | FY2025 |
| 36C24W25F0020 | RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,465 | FY2025 |
| 36C24225F0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $32,616 | FY2025 |
Other recipients under 8520 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1463 | ENVIRONMENT OF CARE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,216 | FY2020 |
| VA26217F1936 | THE TRAVIS ASSOCIATION FOR THE BLIND | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,100 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.