Award recordCONTRACT

ECOLAB INC

PIID V526C90132· VHA· 243-NETWORK CONTRACTING OFFICE 03· F105 · PESTICIDES SUPPORT SERVICES· FY2009· $164,732 net obligations· UEI PCUAKJCDD8G3· MN

Description

PEST CONTROL SERVICES

First action · last action
2008-11-25 · 2010-08-25
Transactions
2
First transaction's obligation
$176,992
Base + all options value (sum of deltas)
$164,732
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
V10NB0013
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES

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.

$176,992$0Base award · 2008-11-25 · this action $176,992 · running total $176,992Modification 1 · 2010-08-25 · this action -$12,260 · running total $164,732
  • Base2008-11-25+$176,992= $176,992
  • Mod 12010-08-25-$12,260= $164,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-25+$176,992$176,992PEST CONTROL SERVICES
Mod 1· CLOSE OUT2010-08-25−$12,260$164,732PEST CONTROL SERVICES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C90132_3600_V10NB0013_3600 · retrieved 2026-09-26.