Award recordCONTRACT

ECOLAB INC.

PIID 36C24820P1125· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2020· $34,072 net obligations· UEI CQMJBSCWDAJ4· PA

Description

DECON SYSTEM

First action · last action
2020-04-17 · 2020-07-31
Transactions
2
First transaction's obligation
$34,572
Base + all options value (sum of deltas)
$34,572
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.

$34,572$0Base award · 2020-04-17 · this action $34,572 · running total $34,572Modification P00001 · 2020-07-31 · this action -$500 · running total $34,072
  • Base2020-04-17+$34,572= $34,572
  • Mod P000012020-07-31-$500= $34,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-17+$34,572$34,572DECON SYSTEM
Mod P00001· CLOSE OUT2020-07-31−$500$34,072DECON SYSTEM

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 CQMJBSCWDAJ4)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1291261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,662FY2025
36C24424P0112244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,050FY2024
36C26123P0445261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$54,000FY2023
36C26223P0010262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,400FY2023
36C24422P0669244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C26222P0009262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,200FY2022

Other recipients under 6640 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826A0029ABBOTT LABORATORIES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0821ABBOTT LABORATORIES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$289,849FY2026
36C24826P1068CEPHEID248-NETWORK CONTRACT OFFICE 8 (36C248)$63,150FY2026
36C24826P1104HOLOGIC SALES AND SERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$263,800FY2026
36C24826P1126TRILLAMED LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,838FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1125_3600_-NONE-_-NONE- · retrieved 2026-09-26.