Award recordCONTRACT

ECOLAB INC

PIID 36C26324P0554· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2024· $257,680 net obligations· UEI PCUAKJCDD8G3· MN

Description

DEOBLIGATION OF EXCESS FUNDS

Base award description: LAUNDRY SERVICES AT THE MINNEAPOLIS VETERANS AFFAIRS HEALTHCARE SYSTEM

First action · last action
2024-03-22 · 2026-08-24
Transactions
7
First transaction's obligation
$72,339
Base + all options value (sum of deltas)
$402,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 7 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.

$278,317$0Base award · 2024-03-22 · this action $72,339 · running total $72,339Modification P00001 · 2025-02-21 · this action $72,339 · running total $144,677Modification P00002 · 2025-04-28 · this action $72,339 · running total $217,016Modification P00003 · 2025-12-09 · this action -$11,038 · running total $205,978Modification P00004 · 2026-03-04 · this action $72,339 · running total $278,317Modification P00005 · 2026-06-23 · this action $0 · running total $278,317Modification P00006 · 2026-08-24 · this action -$20,637 · running total $257,680
  • Base2024-03-22+$72,339= $72,339
  • Mod P000012025-02-21+$72,339= $144,677
  • Mod P000022025-04-28+$72,339= $217,016
  • Mod P000032025-12-09-$11,038= $205,978
  • Mod P000042026-03-04+$72,339= $278,317
  • Mod P000052026-06-23+$0= $278,317
  • Mod P000062026-08-24-$20,637= $257,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-22+$72,339$72,339LAUNDRY SERVICES AT THE MINNEAPOLIS VETERANS AFFAIRS HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2025-02-21+$72,339$144,677EXERCISE OF OPTION YEAR 01 LAUNDRY SERVICES AT THE MINNEAPOLIS VETERANS AFFAIRS HEALTHCARE SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-28+$72,339$217,016EXERCISE OF OPTION YEAR 01 LAUNDRY SERVICES AT THE MINNEAPOLIS VETERANS AFFAIRS HEALTHCARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-09−$11,038$205,978EXERCISE OF OPTION YEAR 01 LAUNDRY SERVICES AT THE MINNEAPOLIS VETERANS AFFAIRS HEALTHCARE SYSTEM
Mod P00004· EXERCISE AN OPTION2026-03-04+$72,339$278,317EXERCISE OF OPTION YEAR 02 LAUNDRY SERVICES AT THE MINNEAPOLIS VETERANS AFFAIRS HEALTHCARE SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$278,317EXERCISE OF OPTION YEAR 02 EO 19348
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-24−$20,637$257,680DEOBLIGATION OF EXCESS FUNDS

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
36C25224P0078252-NETWORK CONTRACT OFFICE 12 (36C252) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,160FY2024

Other recipients under S209 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0630CW RESOURCES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$397,507FY2026
36C26326N0320CW RESOURCES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$605,419FY2026
36C26325N0718CW RESOURCES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$618,845FY2025
36C26325N0484CW RESOURCES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$594,021FY2025
36C26325P0164HEALTHCARE ENVIRONMENTAL SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$25,604FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0554_3600_-NONE-_-NONE- · retrieved 2026-09-26.