Award recordCONTRACT

CALDWELL CLEANING LLC

PIID VA24714C0012· VHA· 247-NETWORK CONTRACT OFFICE 7· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $56,655 net obligations· UEI MHMUV52ESLA3· FL

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE ADVANCE EQP - CAVHCS

First action · last action
2013-10-01 · 2015-10-01
Transactions
3
First transaction's obligation
$18,885
Base + all options value (sum of deltas)
$133,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$56,655$0Base award · 2013-10-01 · this action $18,885 · running total $18,885Modification P00001 · 2014-10-01 · this action $18,885 · running total $37,770Modification P00002 · 2015-10-01 · this action $18,885 · running total $56,655
  • Base2013-10-01+$18,885= $18,885
  • Mod P000012014-10-01+$18,885= $37,770
  • Mod P000022015-10-01+$18,885= $56,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$18,885$18,885IGF::OT::IGF PREVENTIVE MAINTENANCE ADVANCE EQP - CAVHCS
Mod P00001· EXERCISE AN OPTION2014-10-01+$18,885$37,770IGF::OT::IGF PREVENTIVE MAINTENANCE ADVANCE EQP - CAVHCS
Mod P00002· EXERCISE AN OPTION2015-10-01+$18,885$56,655IGF::OT::IGF PREVENTIVE MAINTENANCE ADVANCE EQP - CAVHCS

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 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 J039 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P2026PREMIER ELEVATOR COMPANY, INC247-NETWORK CONTRACT OFFICE 7$4,981FY2015
VA24713C0438GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC247-NETWORK CONTRACT OFFICE 7$300,040FY2013
VA24713F0577TENNANT COMPANY247-NETWORK CONTRACT OFFICE 7$30,905FY2013
VA619C15096TENNANT COMPANY247-NETWORK CONTRACT OFFICE 7$3,680FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.