Award recordCONTRACT

CALDWELL CLEANING LLC

PIID 36C25023F0911· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2023· $89,329 net obligations· UEI MHMUV52ESLA3· FL

Description

CHANGE PRODUCT FROM NILFISK ADVENGER X2805D-C 312 OBC PH (#56601626) TO NILFISK SC4000 28C ECO 234AH AGM OBC (#56120019) DUE TO OEM PRODUCT REPLACEMENT.

Base award description: NILFISK ADVENGER X2805D-C 312 OBC PH (#56601626) QTY: 4/EA

First action · last action
2023-07-18 · 2023-08-16
Transactions
2
First transaction's obligation
$89,329
Base + all options value (sum of deltas)
$89,329
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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.

$89,329$0Base award · 2023-07-18 · this action $89,329 · running total $89,329Modification P00001 · 2023-08-16 · this action $0 · running total $89,329
  • Base2023-07-18+$89,329= $89,329
  • Mod P000012023-08-16+$0= $89,329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-18+$89,329$89,329NILFISK ADVENGER X2805D-C 312 OBC PH (#56601626) QTY: 4/EA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-16+$0$89,329CHANGE PRODUCT FROM NILFISK ADVENGER X2805D-C 312 OBC PH (#56601626) TO NILFISK SC4000 28C ECO 234AH AGM OBC (…

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
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
36C24821P1894248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,925FY2021

Other recipients under 7910 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0674AF&S PRODUCTS & SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$120,406FY2026
36C25026F0611MJL ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,675FY2026
36C25025F0634TENNANT SALES AND SERVICE COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$28,083FY2025
36C25024F0475AVIATE ENTERPRISES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$45,083FY2024
36C25024F0395AVIATE ENTERPRISES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,082FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0911_3600_GS07F0570X_4732 · retrieved 2026-09-26.