Award recordCONTRACT

ECOLAB INC

PIID 36C24119C0012· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS· FY2019· $135,309 net obligations· UEI PCUAKJCDD8G3· MN

Description

CHEMICAL WATER TREATMENT SERVICES OY4

Base award description: CHEMICAL WATER TREATMENT SERVICES

First action · last action
2018-11-08 · 2024-10-29
Transactions
12
First transaction's obligation
$24,617
Base + all options value (sum of deltas)
$147,931
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
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 12 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.

$150,191$0Base award · 2018-11-08 · this action $24,617 · running total $24,617Modification P00001 · 2018-11-20 · this action $0 · running total $24,617Modification P00002 · 2019-10-31 · this action $8,925 · running total $33,542Modification P00003 · 2020-10-27 · this action $9,371 · running total $42,914Modification P00004 · 2021-06-24 · this action $31,889 · running total $74,803Modification P00007 · 2021-11-12 · this action $5,200 · running total $80,003Modification P00008 · 2021-12-17 · this action $30,890 · running total $110,893Modification P00009 · 2022-11-14 · this action $6,864 · running total $117,757Modification P00010 · 2022-12-18 · this action $32,434 · running total $150,191Modification P00011 · 2024-03-26 · this action -$12,622 · running total $137,569Modification P00012 · 2024-10-29 · this action -$1,525 · running total $136,044Modification P00013 · 2024-10-29 · this action -$735 · running total $135,309
  • Base2018-11-08+$24,617= $24,617
  • Mod P000012018-11-20+$0= $24,617
  • Mod P000022019-10-31+$8,925= $33,542
  • Mod P000032020-10-27+$9,371= $42,914
  • Mod P000042021-06-24+$31,889= $74,803
  • Mod P000072021-11-12+$5,200= $80,003
  • Mod P000082021-12-17+$30,890= $110,893
  • Mod P000092022-11-14+$6,864= $117,757
  • Mod P000102022-12-18+$32,434= $150,191
  • Mod P000112024-03-26-$12,622= $137,569
  • Mod P000122024-10-29-$1,525= $136,044
  • Mod P000132024-10-29-$735= $135,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-08+$24,617$24,617CHEMICAL WATER TREATMENT SERVICES
Mod P00001· FUNDING ONLY ACTION2018-11-20+$0$24,617CHEMICAL WATER TREATMENT SERVICES FUNDING CHANGE
Mod P00002· EXERCISE AN OPTION2019-10-31+$8,925$33,542CHEMICAL WATER TREATMENT SERVICES OPTION 1
Mod P00003· EXERCISE AN OPTION2020-10-27+$9,371$42,914CHEMICAL WATER TREATMENT SERVICES OPTION 2
Mod P00004· FUNDING ONLY ACTION2021-06-24+$31,889$74,803CHEMICAL WATER TREATMENT SERVICES OPTION 2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$5,200$80,003CHEMICAL WATER TREATMENT SERVICES
Mod P00008· EXERCISE AN OPTION2021-12-17+$30,890$110,893CHEMICAL WATER TREATMENT SERVICES
Mod P00009· FUNDING ONLY ACTION2022-11-14+$6,864$117,757CHEMICAL WATER TREATMENT SERVICES
Mod P00010· EXERCISE AN OPTION2022-12-18+$32,434$150,191CHEMICAL WATER TREATMENT SERVICES OY4
Mod P00011· FUNDING ONLY ACTION2024-03-26−$12,622$137,569CHEMICAL WATER TREATMENT SERVICES OY4
Mod P00012· FUNDING ONLY ACTION2024-10-29−$1,525$136,044CHEMICAL WATER TREATMENT SERVICES OY4
Mod P00013· FUNDING ONLY ACTION2024-10-29−$735$135,309CHEMICAL WATER TREATMENT SERVICES OY4

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 PCUAKJCDD8G3)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0665262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$39,066FY2025
36C25225P0184252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$18,360FY2025
36C26225N0095262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2025
36C25724P0553257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$61FY2024
36C10B24C0025TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$313,240FY2024
36C26324P0554NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$257,680FY2024

Other recipients under H168 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121P0245WILLIAM G FRANK MEDICAL GAS TESTING & CONSULTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,000FY2021
VA24117J1625BARCLAY WATER MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,690FY2017
VA24116J1324BARCLAY WATER MANAGEMENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,461FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.