Award recordCONTRACT

CALDWELL CLEANING LLC

PIID 36C24719P1408· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2019· $17,915 net obligations· UEI MHMUV52ESLA3· FL

Description

REPAIR OF 7 TENNANT SCRUBBERS

First action · last action
2019-09-26 · 2019-11-12
Transactions
2
First transaction's obligation
$11,660
Base + all options value (sum of deltas)
$17,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · 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.

$17,915$0Base award · 2019-09-26 · this action $11,660 · running total $11,660Modification P00001 · 2019-11-12 · this action $6,255 · running total $17,915
  • Base2019-09-26+$11,660= $11,660
  • Mod P000012019-11-12+$6,255= $17,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$11,660$11,660REPAIR OF 7 TENNANT SCRUBBERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-12+$6,255$17,915REPAIR OF 7 TENNANT SCRUBBERS

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 J079 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0730HEALING HANDS HEALING HEARTS L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$38,671FY2026
36C24725P0167WINERGY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$72,312FY2025
36C24724P0995BHPE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,117FY2024
36C24724P0678TENNANT SALES AND SERVICE COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$10,269FY2024
36C24720P0114EOC1, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,375FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1408_3600_-NONE-_-NONE- · retrieved 2026-09-26.