Description
ABQ GOJO SMARTLINK SOFTWARE UPGRADE
First action · last action
2015-07-08 · 2017-07-07
Transactions
6
First transaction's obligation
$36,890
Base + all options value (sum of deltas)
$129,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0201K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING
Modification chain · 6 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.
- Base2015-07-08+$36,890= $36,890
- Mod P000012016-07-05+$36,890= $73,780
- Mod P000022016-10-24+$36,866= $110,646
- Mod P000032016-10-24+$10,350= $120,996
- Mod P000042016-11-10+$0= $120,996
- Mod P000052017-07-07+$8,095= $129,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-08 | +$36,890 | $36,890 | ABQ GOJO SMARTLINK SOFTWARE UPGRADE |
| Mod P00001· EXERCISE AN OPTION | 2016-07-05 | +$36,890 | $73,780 | ABQ GOJO SMARTLINK SOFTWARE UPGRADE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-10-24 | +$36,866 | $110,646 | ABQ GOJO SMARTLINK SOFTWARE UPGRADE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-10-24 | +$10,350 | $120,996 | ABQ GOJO SMARTLINK SOFTWARE UPGRADE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-11-10 | +$0 | $120,996 | ABQ GOJO SMARTLINK SOFTWARE UPGRADE |
| Mod P00005· EXERCISE AN OPTION | 2017-07-07 | +$8,095 | $129,091 | ABQ GOJO SMARTLINK SOFTWARE UPGRADE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1648 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $135,732 | FY2025 |
| 36C26025P1112 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $86,832 | FY2025 |
| 36C26124P1540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,766 | FY2024 |
| 36C25024P1760 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $65,463 | FY2024 |
| 36C26224P0481 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $103,956 | FY2024 |
| 36C26223C0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,860 | FY2023 |
Other recipients under 7050 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0155 | REGAN TECHNOLOGIES CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,402 | FY2019 |
| 36C25818F0516 | AATD LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $21,224 | FY2018 |
| 36C25818N0359 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,264 | FY2018 |
| VA25817P0536 | EVOQUA WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,920 | FY2017 |
| VA25817F2579 | FEDSTORE CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $70,568 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F1877_3600_GS07F0201K_4730 · retrieved 2026-09-26.