Award recordCONTRACT

ECOLAB INC

PIID VA26112F1140· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2012· $128,517 net obligations· UEI PCUAKJCDD8G3· MN

Description

IGF::OT::IGF-PEST CONTROL SERVICE AT VACCHCS, FRESNO

Base award description: IGF::OT::IGF OTHER FUNCTION-PEST CONTROL SERVICE AT VACCHCS, FRESNO

First action · last action
2012-03-12 · 2017-07-17
Transactions
6
First transaction's obligation
$13,118
Base + all options value (sum of deltas)
$128,517
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0057M
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 6 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.

$128,929$0Base award · 2012-03-12 · this action $13,118 · running total $13,118Modification P00001 · 2012-10-01 · this action $27,504 · running total $40,622Modification P00002 · 2013-10-01 · this action $36,500 · running total $77,122Modification P00003 · 2014-10-01 · this action $25,571 · running total $102,693Modification P00004 · 2015-10-01 · this action $26,236 · running total $128,929Modification P00005 · 2017-07-17 · this action -$412 · running total $128,517
  • Base2012-03-12+$13,118= $13,118
  • Mod P000012012-10-01+$27,504= $40,622
  • Mod P000022013-10-01+$36,500= $77,122
  • Mod P000032014-10-01+$25,571= $102,693
  • Mod P000042015-10-01+$26,236= $128,929
  • Mod P000052017-07-17-$412= $128,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-12+$13,118$13,118IGF::OT::IGF OTHER FUNCTION-PEST CONTROL SERVICE AT VACCHCS, FRESNO
Mod P00001· EXERCISE AN OPTION2012-10-01+$27,504$40,622IGF::OT::IGF OTHER FUNCTION-PEST CONTROL SERVICE AT VACCHCS, FRESNO
Mod P00002· EXERCISE AN OPTION2013-10-01+$36,500$77,122IGF::OT::IGF-OTHER FUNCTION-PEST CONTROL SERVICE AT VACCHCS, FRESNO
Mod P00003· EXERCISE AN OPTION2014-10-01+$25,571$102,693IGF::OT::IGF-PEST CONTROL SERVICE AT VACCHCS, FRESNO
Mod P00004· EXERCISE AN OPTION2015-10-01+$26,236$128,929IGF::OT::IGF-PEST CONTROL SERVICE AT VACCHCS, FRESNO
Mod P00005· CLOSE OUT2017-07-17−$412$128,517IGF::OT::IGF-PEST CONTROL SERVICE AT VACCHCS, FRESNO

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0799CDS SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$191,820FY2026
36C26125F0328CDS SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$142,500FY2025
36C26125C0013PESTMASTER SERVICES, L.P.261-NETWORK CONTRACT OFFICE 21 (36C261)$24,462FY2025
36C26125C0003CDS SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$950,784FY2025
36C26124P1361CDS SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$472,460FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1140_3600_GS07F0057M_4730 · retrieved 2026-09-26.