Award recordCONTRACT

GOJO INDUSTRIES, LLC

PIID VA25813P0965· VHA· 258-NETWORK CONTRACT OFFICE 18· 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES· FY2013· $17,613 net obligations· UEI KM12XM3WQWL6· OH

Description

HAND HYGIENE MONITORING SYSTEM FOR INFECTION CONTROL

First action · last action
2013-04-10 · 2013-05-01
Transactions
2
First transaction's obligation
$17,613
Base + all options value (sum of deltas)
$17,613
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$17,613$0Base award · 2013-04-10 · this action $17,613 · running total $17,613Modification P00001 · 2013-05-01 · this action $0 · running total $17,613
  • Base2013-04-10+$17,613= $17,613
  • Mod P000012013-05-01+$0= $17,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-10+$17,613$17,613HAND HYGIENE MONITORING SYSTEM FOR INFECTION CONTROL
Mod P00001· CHANGE ORDER2013-05-01+$0$17,613HAND HYGIENE MONITORING SYSTEM FOR INFECTION CONTROL

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 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 8520 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501A10514FEDERATED WHOLESALE, INC.258-NETWORK CONTRACT OFFICE 18$5,400FY2011
VA644P10141INDUSTRIAL SUPPLY, INC.258-NETWORK CONTRACT OFFICE 18$20,085FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0965_3600_-NONE-_-NONE- · retrieved 2026-09-26.