Award recordCONTRACT

L1 ENTERPRISES INCORPORATED

PIID 36C24522C0083· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S299 · HOUSEKEEPING- OTHER· FY2022· $257,389 net obligations· UEI RK5ZXQ77CN73· MD

Description

EO 14398

Base award description: UV-C DISINFECTION SYSTEM

First action · last action
2022-03-18 · 2026-06-10
Transactions
7
First transaction's obligation
$51,478
Base + all options value (sum of deltas)
$257,389
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$257,389$0Base award · 2022-03-18 · this action $51,478 · running total $51,478Modification P00001 · 2023-03-15 · this action $51,478 · running total $102,956Modification P00002 · 2024-02-29 · this action $51,478 · running total $154,434Modification P00003 · 2025-03-06 · this action $51,478 · running total $205,911Modification P00004 · 2025-06-23 · this action $0 · running total $205,911Modification P00005 · 2026-03-27 · this action $51,478 · running total $257,389Modification P00006 · 2026-06-10 · this action $0 · running total $257,389
  • Base2022-03-18+$51,478= $51,478
  • Mod P000012023-03-15+$51,478= $102,956
  • Mod P000022024-02-29+$51,478= $154,434
  • Mod P000032025-03-06+$51,478= $205,911
  • Mod P000042025-06-23+$0= $205,911
  • Mod P000052026-03-27+$51,478= $257,389
  • Mod P000062026-06-10+$0= $257,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-18+$51,478$51,478UV-C DISINFECTION SYSTEM
Mod P00001· EXERCISE AN OPTION2023-03-15+$51,478$102,956EXERCISE OY1- UV-C DISINFECTION SYSTEM
Mod P00002· EXERCISE AN OPTION2024-02-29+$51,478$154,434EXERCISE OY 2 - UVC DISINFECTION SYSTEM
Mod P00003· EXERCISE AN OPTION2025-03-06+$51,478$205,911EXERCISE OY 3 FOR UV DISINFECTION SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-06-23+$0$205,911COMPLIANCE WITH EXECUTIVE ORDER 13899
Mod P00005· EXERCISE AN OPTION2026-03-27+$51,478$257,389EXERCISE OPTION YEAR FOUR
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-10+$0$257,389EO 14398

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 RK5ZXQ77CN73)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0443262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,920FY2026
36C24W26P0034RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$79,136FY2026
36C24626P0973246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,059,559FY2026
36C24626P0887246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,498,533FY2026
36C24126N0847241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,941FY2026
36C26326F0123NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$227,449FY2026

Other recipients under S299 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P0798WOLVERTON PROPERTY MANAGEMENT, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$157,776FY2023
36C24523N0045COAST2COAST SHREDDING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$46,872FY2023
36C24520P0568JET BLAST, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,200FY2020
36C24519N0048TATCO SERVICES INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,675,940FY2019
36C24519N0018HUGHES GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,296,698FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.