Award recordCONTRACT

CALDWELL CLEANING LLC

PIID VA24814F2390· VHA· 248-NETWORK CONTRACT OFFICE 8· 3419 · MISCELLANEOUS MACHINE TOOLS· FY2014· $11,467 net obligations· UEI MHMUV52ESLA3· FL

Description

20" HIGH PERFORMANCE BURNISHER CORD ELECTRIC 20XP #01520A

Base award description: 20 HIGH PERFORMANCE BURNISHER CORD ELECTRIC 20XP

First action · last action
2014-03-21 · 2014-05-20
Transactions
2
First transaction's obligation
$9,593
Base + all options value (sum of deltas)
$11,827
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.

$11,467$0Base award · 2014-03-21 · this action $9,593 · running total $9,593Modification P00001 · 2014-05-20 · this action $1,874 · running total $11,467
  • Base2014-03-21+$9,593= $9,593
  • Mod P000012014-05-20+$1,874= $11,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$9,593$9,59320 HIGH PERFORMANCE BURNISHER CORD ELECTRIC 20XP
Mod P00001· FUNDING ONLY ACTION2014-05-20+$1,874$11,46720" HIGH PERFORMANCE BURNISHER CORD ELECTRIC 20XP #01520A

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 3419 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813P6137STREIFENEDER USA INC.248-NETWORK CONTRACT OFFICE 8$74,896FY2013
VA24813P3874ELECTRONIC ACCESS SPECIALISTS, INC248-NETWORK CONTRACT OFFICE 8$8,457FY2013
VA24813F3256W.W. GRAINGER, INC.248-NETWORK CONTRACT OFFICE 8$6,596FY2013
VA24813F3197INTERNATIONAL COMMERCE & MARKETING CORP.248-NETWORK CONTRACT OFFICE 8$8,161FY2013
VA24813P2964AMERICAN PLUMBING SUPPLY CO INC248-NETWORK CONTRACT OFFICE 8$943FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F2390_3600_GS07F0570X_4732 · retrieved 2026-09-26.