Award recordCONTRACT

ECOLAB INC

PIID V691C95185· VHA· 262-NETWORK CONTRACT OFFICE 22· H999 · MISC TEST & INSPECT SVC· FY2009· $196,349 net obligations· UEI PCUAKJCDD8G3· MN

Description

PEST CONTROL SERVICES

First action · last action
2009-03-27 · 2010-08-11
Transactions
3
First transaction's obligation
$193,274
Base + all options value (sum of deltas)
$1,874,959
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA262BP0175
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES

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.

$196,349$0Base award · 2009-03-27 · this action $193,274 · running total $193,274Modification 1 · 2009-04-03 · this action $0 · running total $193,274Modification 2 · 2010-08-11 · this action $3,075 · running total $196,349
  • Base2009-03-27+$193,274= $193,274
  • Mod 12009-04-03+$0= $193,274
  • Mod 22010-08-11+$3,075= $196,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-27+$193,274$193,274PEST CONTROL SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2009-04-03+$0$193,274PEST CONTROL SERVICES
Mod 2· FUNDING ONLY ACTION2010-08-11+$3,075$196,349PEST CONTROL SERVICES

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 H999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1865MATT-CHLOR, INC.262-NETWORK CONTRACT OFFICE 22$3,950FY2016
VA26215P8040ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC.262-NETWORK CONTRACT OFFICE 22$8,350FY2016
VA26215F6444BOILER EFFICIENCY INSTITUTE, LLC262-NETWORK CONTRACT OFFICE 22$10,000FY2015
VA26215P4403ENVIRONMENTAL ENGINEERING, INC262-NETWORK CONTRACT OFFICE 22$24,950FY2015
VA26215F1387HEALTHY BUILDINGS INTERNATIONAL (VA), INC.262-NETWORK CONTRACT OFFICE 22$6,235FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C95185_3600_VA262BP0175_3600 · retrieved 2026-09-26.