Award recordCONTRACT

ECOLAB INC.

PIID 36C26125P1291· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $18,662 net obligations· UEI CQMJBSCWDAJ4· PA

Description

MODIFICATION TO INCORPORATE EO 14398

Base award description: BASE YEAR - PREVENTATIVE MAINTENANCE AGREEMENT (PM) FOR THE ECOLAB BIOQUELL SYSTEM

First action · last action
2025-07-23 · 2026-08-07
Transactions
3
First transaction's obligation
$9,331
Base + all options value (sum of deltas)
$46,654
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$18,662$0Base award · 2025-07-23 · this action $9,331 · running total $9,331Modification P00002 · 2026-07-27 · this action $9,331 · running total $18,662Modification P00001 · 2026-08-07 · this action $0 · running total $18,662
  • Base2025-07-23+$9,331= $9,331
  • Mod P000022026-07-27+$9,331= $18,662
  • Mod P000012026-08-07+$0= $18,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-23+$9,331$9,331BASE YEAR - PREVENTATIVE MAINTENANCE AGREEMENT (PM) FOR THE ECOLAB BIOQUELL SYSTEM
Mod P00002· EXERCISE AN OPTION2026-07-27+$9,331$18,662MODIFICATION TO INCORPORATE EO 14398
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-07+$0$18,662MODIFICATION TO INCORPORATE EO 14398

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
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
36C24421P0927244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,800FY2021

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1291_3600_-NONE-_-NONE- · retrieved 2026-09-26.