Award recordCONTRACT

ECOLAB INC

PIID VA26212F2419· VHA· 262-NETWORK CONTRACT OFFICE 22· F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT· FY2012· $8,415 net obligations· UEI PCUAKJCDD8G3· MN

Description

PEST CONTROL ORDER CANCELLED IGF::OT::IGF OTHER FUNCTIONS

Base award description: PEST CONTROL

First action · last action
2012-03-02 · 2012-05-17
Transactions
2
First transaction's obligation
$8,415
Base + all options value (sum of deltas)
$8,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262BP0175
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES

Modification chain · 2 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.

$8,415$0Base award · 2012-03-02 · this action $8,415 · running total $8,415Modification P00001 · 2012-05-17 · this action $0 · running total $8,415
  • Base2012-03-02+$8,415= $8,415
  • Mod P000012012-05-17+$0= $8,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-02+$8,415$8,415PEST CONTROL
Mod P00001· CHANGE ORDER2012-05-17+$0$8,415PEST CONTROL ORDER CANCELLED IGF::OT::IGF OTHER FUNCTIONS

Related awards · 9

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7877STAFFORD ENVIRONMENTAL SERVICES, INC262-NETWORK CONTRACT OFFICE 22$22,900FY2015
VA901J15039TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP262-NETWORK CONTRACT OFFICE 22$4,912FY2011
V901J05008CALIFORNIA AGRICULTURE CONTROL INC262-NETWORK CONTRACT OFFICE 22$10,920FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2419_3600_VA262BP0175_3600 · retrieved 2026-09-26.