36C25023F0911↗

Name: 36C25023F0911: Nilfisk Advenger X2805D-C 312 Obc PH (#56601626) Qty: 4/Ea
Creator: SpendQuery

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

Delivery Order · Department of Veterans Affairs · to Caldwell Cleaning LLC (UEI MHMUV52ESLA3) · data as of 2026-10-05

Obligated to date$89.3K2 actions

Current value$89.3Kwith options exercised

Period2023-07-18 → 2023-10-31current end date

What it is

Product or service: Floor Polishers and Vacuum Cleaning Equipment (PSC 7910)
Industry: Other Commercial and Service Industry Machinery Manufacturing (NAICS 333319)
Contracting office: 250-Network Contract Office 10 (36C250) (36C250)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS07F0570X
Where the work is: Manatee, FL · district FL-16

Obligations by fiscal year

FY2023$89.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-07-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-16	P00001	Supplemental agreement (work within scope)	$0	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.
2023-07-18	0		$89.3K	NILFISK ADVENGER X2805D-C 312 OBC PH (#56601626) QTY: 4/EA

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…