Award recordCONTRACT

ECOLAB INC

PIID VA515A10128· VHA· 515-BATTLE CREEK· 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES· FY2011· $14,223 net obligations· UEI PCUAKJCDD8G3· MN

Description

LAUNDRY CHEMICALS-MOD #1

Base award description: LAUNDRY CHEMICALS

First action · last action
2011-07-25 · 2011-07-27
Transactions
2
First transaction's obligation
$9,935
Base + all options value (sum of deltas)
$14,223
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.

$14,223$0Base award · 2011-07-25 · this action $9,935 · running total $9,935Modification 1 · 2011-07-27 · this action $4,288 · running total $14,223
  • Base2011-07-25+$9,935= $9,935
  • Mod 12011-07-27+$4,288= $14,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-25+$9,935$9,935LAUNDRY CHEMICALS
Mod 1· FUNDING ONLY ACTION2011-07-27+$4,288$14,223LAUNDRY CHEMICALS-MOD #1

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 6850 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F3085MJL ENTERPRISES, LLC515-BATTLE CREEK$15,383FY2015
VA515C10132BESCO WATER TREATMENT INC515-BATTLE CREEK$6,675FY2011
VA251P0602BESCO WATER TREATMENT INC515-BATTLE CREEK$22,003FY2009
V515C871899BESCO WATER TREATMENT INC515-BATTLE CREEK$3,544FY2008
V515C871898BESCO WATER TREATMENT INC515-BATTLE CREEK$1,043FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515A10128_3600_GS07F0057M_4730 · retrieved 2026-09-26.