Award recordCONTRACT

CALDWELL CLEANING LLC

PIID VA26213F7296· VHA· 262-NETWORK CONTRACT OFFICE 22· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2013· $20,961 net obligations· UEI MHMUV52ESLA3· FL

Description

FLOOR SCRUBBER/POLISHER FOR THE VA LONG BEACH HOSPITAL

First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$20,961
Base + all options value (sum of deltas)
$20,961
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0570X
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 1 transaction

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.

$20,961$0Base award · 2013-09-26 · this action $20,961 · running total $20,961
  • Base2013-09-26+$20,961= $20,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$20,961$20,961FLOOR SCRUBBER/POLISHER FOR THE VA LONG BEACH HOSPITAL

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F0576DIVINE IMAGING INC.262-NETWORK CONTRACT OFFICE 22$16,004FY2015
VA26215J3417ALPHAPOINTE262-NETWORK CONTRACT OFFICE 22$30,825FY2015
VA26215P2806MAINTEX, INC.262-NETWORK CONTRACT OFFICE 22$10,193FY2015
VA26215F1929AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$38,870FY2015
VA26215F0241AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$47,094FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F7296_3600_GS07F0570X_4732 · retrieved 2026-09-26.