Award recordCONTRACT

ECOLAB INC

PIID VA52813F0018· VHA· 242-NETWORK CONTRACT OFFICE 02· F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT· FY2013· $33,855 net obligations· UEI PCUAKJCDD8G3· MN

Description

PEST CONTROL SERVICES SYRACUSE VAMC IGF::OT::IGF

Base award description: PEST CONTROL SERVICES SYRACUSE VAMC

First action · last action
2012-10-01 · 2014-10-15
Transactions
3
First transaction's obligation
$17,460
Base + all options value (sum of deltas)
$33,855
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 · 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.

$34,920$0Base award · 2012-10-01 · this action $17,460 · running total $17,460Modification P00001 · 2013-10-01 · this action $17,460 · running total $34,920Modification P00002 · 2014-10-15 · this action -$1,065 · running total $33,855
  • Base2012-10-01+$17,460= $17,460
  • Mod P000012013-10-01+$17,460= $34,920
  • Mod P000022014-10-15-$1,065= $33,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$17,460$17,460PEST CONTROL SERVICES SYRACUSE VAMC
Mod P00001· EXERCISE AN OPTION2013-10-01+$17,460$34,920PEST CONTROL SERVICES SYRACUSE VAMC
Mod P00002· CLOSE OUT2014-10-15−$1,065$33,855PEST CONTROL SERVICES SYRACUSE VAMC IGF::OT::IGF

Related awards · 10

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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813F0059TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$68,000FY2013
V5280RE097EXODUS EXTERMINATING, INC242-NETWORK CONTRACT OFFICE 02$12,960FY2010
V5289RE547EXODUS EXTERMINATING, INC242-NETWORK CONTRACT OFFICE 02$3,760FY2009
VA528P0258EXODUS EXTERMINATING, INC242-NETWORK CONTRACT OFFICE 02$70,200FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0018_3600_GS07F0057M_4730 · retrieved 2026-09-26.