Award recordCONTRACT

ECOLAB INC.

PIID VA26012P0789· VHA· 260-NETWORK CONTRACT OFFICE 20· H279 · EQUIPMENT AND MATERIALS TESTING- CLEANING EQUIPMENT AND SUPPLIES· FY2012· $4,625 net obligations· UEI CQMJBSCWDAJ4· PA

Description

IGF::OT::IGF 'OTHER FUNCTIONS' RESEARCH SERVICE MAINTENANCE AND CALIBRATION HYDROGEN PEROXIDE VAPOR GENERATOR

First action · last action
2012-04-11 · 2012-04-11
Transactions
1
First transaction's obligation
$4,625
Base + all options value (sum of deltas)
$4,625
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
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$4,625$0Base award · 2012-04-11 · this action $4,625 · running total $4,625
  • Base2012-04-11+$4,625= $4,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-11+$4,625$4,625IGF::OT::IGF 'OTHER FUNCTIONS' RESEARCH SERVICE MAINTENANCE AND CALIBRATION HYDROGEN PEROXIDE VAPOR GENERATOR

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 CQMJBSCWDAJ4)

AwardOffice · PSC / listingNet obligationsFY
36C26125P1291261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,662FY2025
36C24424P0112244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,050FY2024
36C26123P0445261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$54,000FY2023
36C26223P0010262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,400FY2023
36C24422P0669244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C26222P0009262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,200FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0789_3600_-NONE-_-NONE- · retrieved 2026-09-27.