Award recordCONTRACT

ECOLAB INC

PIID VA25016F1073· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2016· $526,016 net obligations· UEI PCUAKJCDD8G3· MN

Description

BED BUG REMOVAL SERVICES

Base award description: IGF::OT::IGF

First action · last action
2016-04-08 · 2019-11-15
Transactions
9
First transaction's obligation
$46,250
Base + all options value (sum of deltas)
$526,016
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0057M
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 9 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.

$526,016$0Base award · 2016-04-08 · this action $46,250 · running total $46,250Modification P00001 · 2016-05-02 · this action $4,266 · running total $50,516Modification P00002 · 2016-10-01 · this action $111,000 · running total $161,516Modification P00003 · 2017-09-27 · this action $111,000 · running total $272,516Modification P00004 · 2018-10-01 · this action $111,000 · running total $383,516Modification P00005 · 2019-06-06 · this action $400 · running total $383,916Modification P00006 · 2019-09-26 · this action $0 · running total $383,916Modification P00007 · 2019-10-01 · this action $141,600 · running total $525,516Modification P00008 · 2019-11-15 · this action $500 · running total $526,016
  • Base2016-04-08+$46,250= $46,250
  • Mod P000012016-05-02+$4,266= $50,516
  • Mod P000022016-10-01+$111,000= $161,516
  • Mod P000032017-09-27+$111,000= $272,516
  • Mod P000042018-10-01+$111,000= $383,516
  • Mod P000052019-06-06+$400= $383,916
  • Mod P000062019-09-26+$0= $383,916
  • Mod P000072019-10-01+$141,600= $525,516
  • Mod P000082019-11-15+$500= $526,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-08+$46,250$46,250IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-05-02+$4,266$50,516IGF::OT::IGF
Mod P00002· CHANGE ORDER2016-10-01+$111,000$161,516IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-09-27+$111,000$272,516IGF::OT::IGF BED BUG REMOVAL SERVICES
Mod P00004· EXERCISE AN OPTION2018-10-01+$111,000$383,516IGF::OT::IGF BED BUG REMOVAL SERVICES
Mod P00005· FUNDING ONLY ACTION2019-06-06+$400$383,916IGF::OT::IGF BED BUG REMOVAL SERVICES
Mod P00006· FUNDING ONLY ACTION2019-09-26+$0$383,916BED BUG REMOVAL SERVICES
Mod P00007· EXERCISE AN OPTION2019-10-01+$141,600$525,516BED BUG REMOVAL SERVICES
Mod P00008· FUNDING ONLY ACTION2019-11-15+$500$526,016BED BUG REMOVAL 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 S207 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0151MILITERRIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$141,200FY2026
36C25026D0018MILITERRIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25025N0420MILITERRIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$64,200FY2025
36C25024N0496MILITERRIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$128,250FY2024
36C25024P0296VETERANS FIRST SUPPLY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$223,062FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1073_3600_GS07F0057M_4730 · retrieved 2026-09-26.