Award recordCONTRACT

ECOLAB INC

PIID 36C25224P0078· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2024· $11,160 net obligations· UEI PCUAKJCDD8G3· MN

Description

THIS IS FOR THE LEASE OF AN EC-66HH COMMERCIAL DISHWASHER AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL.

First action · last action
2023-11-21 · 2024-11-15
Transactions
2
First transaction's obligation
$5,580
Base + all options value (sum of deltas)
$33,480
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
333241 · FOOD PRODUCT MACHINERY 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.

$11,160$0Base award · 2023-11-21 · this action $5,580 · running total $5,580Modification P00001 · 2024-11-15 · this action $5,580 · running total $11,160
  • Base2023-11-21+$5,580= $5,580
  • Mod P000012024-11-15+$5,580= $11,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-21+$5,580$5,580THIS IS FOR THE LEASE OF AN EC-66HH COMMERCIAL DISHWASHER AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL.
Mod P00001· EXERCISE AN OPTION2024-11-15+$5,580$11,160THIS IS FOR THE LEASE OF AN EC-66HH COMMERCIAL DISHWASHER AT THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL.

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 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 7320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0401IFE GROUP252-NETWORK CONTRACT OFFICE 12 (36C252)$74,441FY2026
36C25226F0308CULINARY DEPOT INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$123,577FY2026
36C25225F0195GILL GROUP, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$23,402FY2025
36C25225P1177ALDEVRA LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$50,347FY2025
36C25225F0166CULINARY DEPOT INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$247,930FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.