Award recordCONTRACT

CALDWELL CLEANING LLC

PIID 36C24221F0374· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2021· $0 net obligations· UEI MHMUV52ESLA3· FL

Description

TERMINATION FOR CONVENIENCE-NEW VENDOR WILL BE AWARDED

Base award description: NILFISK CLEANING EQUIPMENT

First action · last action
2021-07-22 · 2021-08-10
Transactions
2
First transaction's obligation
$299,137
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0570X
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$299,137$0Base award · 2021-07-22 · this action $299,137 · running total $299,137Modification P00001 · 2021-08-10 · this action -$299,137 · running total $0
  • Base2021-07-22+$299,137= $299,137
  • Mod P000012021-08-10-$299,137= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-22+$299,137$299,137NILFISK CLEANING EQUIPMENT
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-08-10−$299,137$0TERMINATION FOR CONVENIENCE-NEW VENDOR WILL BE AWARDED

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 MHMUV52ESLA3)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0385261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$81,491FY2026
36C25926F0287NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$16,479FY2026
36C25926F0263NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$20,392FY2026
36C25023F0911250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$89,329FY2023
36C26023P0333260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$18,436FY2023
36C26322F0056NETWORK CONTRACT OFFICE 23 (36C263) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$23,692FY2022

Other recipients under 7910 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225N0717AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,179FY2025
36C24225P0889AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,914FY2025
36C24225F0030AF&S PRODUCTS & SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$32,616FY2025
36C24224F0128AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$89,662FY2024
36C24224F0119FEDERAL CONTRACTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$130,502FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0374_3600_GS07F0570X_4732 · retrieved 2026-09-26.