Award recordCONTRACT

ECOLAB INC.

PIID VA26115P1366· VHA· 261-NETWORK CONTRACT OFFICE 21· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2015· $88,008 net obligations· UEI CQMJBSCWDAJ4· PA

Description

VA PALO ALTO HEALTHCARE SYSTEM - BIOQUELL HYDROGEN PEROXIDE VAPOR GENERATOR, ACCESSORIES, AND SUPPLIES.

First action · last action
2015-04-09 · 2015-04-09
Transactions
1
First transaction's obligation
$88,008
Base + all options value (sum of deltas)
$88,008
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

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.

$88,008$0Base award · 2015-04-09 · this action $88,008 · running total $88,008
  • Base2015-04-09+$88,008= $88,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-09+$88,008$88,008VA PALO ALTO HEALTHCARE SYSTEM - BIOQUELL HYDROGEN PEROXIDE VAPOR GENERATOR, ACCESSORIES, AND SUPPLIES.

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 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

Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1159OMNICELL, INC.261-NETWORK CONTRACT OFFICE 21$23,476FY2016
VA26116F1031GOVERNMENT SCIENTIFIC SOURCE INC261-NETWORK CONTRACT OFFICE 21$50,784FY2016
VA26116F0963GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD261-NETWORK CONTRACT OFFICE 21$31,840FY2016
VA26116P0574DIAGNOSTICA STAGO INC261-NETWORK CONTRACT OFFICE 21$33,307FY2016
VA26116P0753HBH SOLUTIONS, LLC261-NETWORK CONTRACT OFFICE 21$6,103FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1366_3600_-NONE-_-NONE- · retrieved 2026-09-26.