Award recordCONTRACT

ECOLAB INC

PIID VA519C20008· VHA· 258-NETWORK CONTRACT OFFICE 18· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2012· $33,985 net obligations· UEI PCUAKJCDD8G3· MN

Description

OTHER FUNCTIONS PEST CONTROL

Base award description: PEST CONTROL

First action · last action
2011-10-01 · 2012-10-03
Transactions
3
First transaction's obligation
$23,579
Base + all options value (sum of deltas)
$33,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0057M
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 3 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.

$33,985$0Base award · 2011-10-01 · this action $23,579 · running total $23,579Modification P00001 · 2012-01-09 · this action -$790 · running total $22,789Modification P00002 · 2012-10-03 · this action $11,197 · running total $33,985
  • Base2011-10-01+$23,579= $23,579
  • Mod P000012012-01-09-$790= $22,789
  • Mod P000022012-10-03+$11,197= $33,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$23,579$23,579PEST CONTROL
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2012-01-09−$790$22,789PEST CONTROL
Mod P00002· EXERCISE AN OPTION2012-10-03+$11,197$33,985OTHER FUNCTIONS PEST CONTROL

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 S207 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813P0093LOGAN, KEN258-NETWORK CONTRACT OFFICE 18$23,944FY2013
VA644C20062PESTMASTER SERVICES, L.P.258-NETWORK CONTRACT OFFICE 18$57,262FY2012
VA644C00001PESTMASTER SERVICES, L.P.258-NETWORK CONTRACT OFFICE 18$148,641FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C20008_3600_GS07F0057M_4730 · retrieved 2026-09-26.