Award recordCONTRACT

L1 ENTERPRISES INCORPORATED

PIID 36C24526P0189· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S299 · HOUSEKEEPING- OTHER· FY2026· $235,470 net obligations· UEI RK5ZXQ77CN73· MD

Description

EO DEI MOD

Base award description: THIS IS A ONE YEAR CONTRACT FOR ALL INCLUSIVE INSTALL AND DESINTALL RENTAL SCRUB/LINEN EQUIPMENT.

First action · last action
2026-02-13 · 2026-06-18
Transactions
2
First transaction's obligation
$235,470
Base + all options value (sum of deltas)
$235,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$235,470$0Base award · 2026-02-13 · this action $235,470 · running total $235,470Modification P00001 · 2026-06-18 · this action $0 · running total $235,470
  • Base2026-02-13+$235,470= $235,470
  • Mod P000012026-06-18+$0= $235,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-13+$235,470$235,470THIS IS A ONE YEAR CONTRACT FOR ALL INCLUSIVE INSTALL AND DESINTALL RENTAL SCRUB/LINEN EQUIPMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-18+$0$235,470EO DEI MOD

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_36C24526P0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.