Award recordCONTRACT

ECOLAB INC

PIID V644P00504· VHA· 644-PHOENIX· 6810 · CHEMICALS· FY2010· $2,193 net obligations· UEI PCUAKJCDD8G3· MN

Description

KINDET AE & ADVOCARE 120 DETERGENT AE

Base award description: CHEMICALS & CHEMICAL PRODUCTS

First action · last action
2010-02-11 · 2010-02-16
Transactions
2
First transaction's obligation
$3,527
Base + all options value (sum of deltas)
$2,193
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$3,527$0Base award · 2010-02-11 · this action $3,527 · running total $3,527Modification 1 · 2010-02-16 · this action -$1,334 · running total $2,193
  • Base2010-02-11+$3,527= $3,527
  • Mod 12010-02-16-$1,334= $2,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-11+$3,527$3,527CHEMICALS & CHEMICAL PRODUCTS
Mod 1· CHANGE ORDER2010-02-16−$1,334$2,193KINDET AE & ADVOCARE 120 DETERGENT AE

Related awards · 9

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 6810 from 644-PHOENIX (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812P1808BIO-RAD LABORATORIES, INC.644-PHOENIX$36,060FY2012
V644P00173ARIS CHEMICAL & SUPPLY CO644-PHOENIX$3,151FY2010
V644P90916BIO-RAD LABORATORIES, INC.644-PHOENIX$6,981FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P00504_3600_-NONE-_-NONE- · retrieved 2026-09-26.