Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID VA24413J3774· VHA· 693-WILKES-BARRE· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2013· $18,545 net obligations· UEI KM12XM3WQWL6· OH

Description

IGF::OT::IGF - SOAP DISPENSERS

First action · last action
2013-07-24 · 2013-07-25
Transactions
2
First transaction's obligation
$21,535
Base + all options value (sum of deltas)
$18,545
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA797BP0444
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$21,535$0Base award · 2013-07-24 · this action $21,535 · running total $21,535Modification P00001 · 2013-07-25 · this action -$2,990 · running total $18,545
  • Base2013-07-24+$21,535= $21,535
  • Mod P000012013-07-25-$2,990= $18,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-24+$21,535$21,535IGF::OT::IGF - SOAP DISPENSERS
Mod P00001· FUNDING ONLY ACTION2013-07-25−$2,990$18,545IGF::OT::IGF - SOAP DISPENSERS

Related awards · 9

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 7930 from 693-WILKES-BARRE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412P2981FIRST COAST INDUSTRIAL SUPPLY, INC.693-WILKES-BARRE$5,563FY2012
VA69312B20305COREMAT INC.693-WILKES-BARRE$16,402FY2012
VA693A10443THE TRAVIS ASSOCIATION FOR THE BLIND693-WILKES-BARRE$3,090FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3774_3600_VA797BP0444_3600 · retrieved 2026-09-26.