Award recordCONTRACT

ECOLAB INC

PIID VA25015F0002· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT· FY2015· $106,834 net obligations· UEI PCUAKJCDD8G3· MN

Description

IGF::OT::IGF PEST CONTROL SERVICE

First action · last action
2014-10-01 · 2019-02-06
Transactions
5
First transaction's obligation
$36,600
Base + all options value (sum of deltas)
$106,835
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0057M
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 5 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.

$113,506$0Base award · 2014-10-01 · this action $36,600 · running total $36,600Modification P00001 · 2016-10-01 · this action $38,453 · running total $75,053Modification P00002 · 2017-09-27 · this action $38,453 · running total $113,506Modification P00003 · 2018-01-23 · this action -$2,484 · running total $111,022Modification P00004 · 2019-02-06 · this action -$4,188 · running total $106,834
  • Base2014-10-01+$36,600= $36,600
  • Mod P000012016-10-01+$38,453= $75,053
  • Mod P000022017-09-27+$38,453= $113,506
  • Mod P000032018-01-23-$2,484= $111,022
  • Mod P000042019-02-06-$4,188= $106,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$36,600$36,600IGF::OT::IGF PEST CONTROL SERVICE
Mod P00001· CHANGE ORDER2016-10-01+$38,453$75,053IGF::OT::IGF PEST CONTROL SERVICE
Mod P00002· EXERCISE AN OPTION2017-09-27+$38,453$113,506IGF::OT::IGF PEST CONTROL SERVICE
Mod P00003· FUNDING ONLY ACTION2018-01-23−$2,484$111,022IGF::OT::IGF PEST CONTROL SERVICE
Mod P00004· FUNDING ONLY ACTION2019-02-06−$4,188$106,834IGF::OT::IGF PEST CONTROL SERVICE

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 F105 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0038CDS SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$139,200FY2026
36C25023P1381CDS SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,700FY2023
36C25022P1363CDS SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,200FY2022
36C25019C0020VETERANS FIRST SUPPLY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$272,637FY2019
VA25014F0143ORKIN, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$35,714FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0002_3600_GS07F0057M_4730 · retrieved 2026-09-26.