Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID 36C26224P0481· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q509 · FAMILY & INTERNAL MEDICINE SERVICES· FY2024· $103,956 net obligations· UEI KM12XM3WQWL6· OH

Description

HAND HYGIENE BAS PLUS 4 OY

First action · last action
2024-02-06 · 2026-02-06
Transactions
3
First transaction's obligation
$34,652
Base + all options value (sum of deltas)
$173,260
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS

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.

$103,956$0Base award · 2024-02-06 · this action $34,652 · running total $34,652Modification P00001 · 2025-03-19 · this action $34,652 · running total $69,304Modification P00002 · 2026-02-06 · this action $34,652 · running total $103,956
  • Base2024-02-06+$34,652= $34,652
  • Mod P000012025-03-19+$34,652= $69,304
  • Mod P000022026-02-06+$34,652= $103,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-06+$34,652$34,652HAND HYGIENE BAS PLUS 4 OY
Mod P00001· EXERCISE AN OPTION2025-03-19+$34,652$69,304HAND HYGIENE BAS PLUS 4 OY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-06+$34,652$103,956HAND HYGIENE BAS PLUS 4 OY

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
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 Q509 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224N0600WATANABE ENTERPRISES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$341,887FY2024
36C26224N0601POSTERITY GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$104,120FY2024
36C26224N0051WATANABE ENTERPRISES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$396,761FY2024
36C26224N0052POSTERITY GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$329,920FY2024
36C26223N0186DAX SAFETY & STAFFING SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$106,455FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.