Award recordCONTRACT

ECOLAB INC

PIID VA26313F0160· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $14,756 net obligations· UEI PCUAKJCDD8G3· MN

Description

OTHER FUNCTION STERILIZER MAINTENANCE IGF::CT::IGF

Base award description: IGF::OT::IGF OTHER FUNCTION STERILIZER MAINTENANCE

First action · last action
2012-10-26 · 2014-04-01
Transactions
2
First transaction's obligation
$16,097
Base + all options value (sum of deltas)
$14,756
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0057M
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

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.

$16,097$0Base award · 2012-10-26 · this action $16,097 · running total $16,097Modification P00001 · 2014-04-01 · this action -$1,341 · running total $14,756
  • Base2012-10-26+$16,097= $16,097
  • Mod P000012014-04-01-$1,341= $14,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-26+$16,097$16,097IGF::OT::IGF OTHER FUNCTION STERILIZER MAINTENANCE
Mod P00001· CLOSE OUT2014-04-01−$1,341$14,756OTHER FUNCTION STERILIZER MAINTENANCE IGF::CT::IGF

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 J059 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F0345EATON CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$9,323FY2013
VA26313J1817STERIS CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$55,261FY2013
V618C20028EATON CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$8,847FY2012
VA26312F0778STERIS CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$54,004FY2011
V618C10290AVAYA INC.618-MINNEAPOLIS VA MEDICAL CENTER$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0160_3600_GS07F0057M_4730 · retrieved 2026-09-26.