Award recordCONTRACT

PENN ENTERPRISES INC

PIID 36C25520P0257· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2020· $132,637 net obligations· UEI Z6ACLUKSDBH3· MO

Description

DE-OB OF EXCESS FUNDS

Base award description: FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO. BASE PLUS 4 OPTION YEARS.

First action · last action
2020-03-12 · 2025-06-13
Transactions
9
First transaction's obligation
$27,923
Base + all options value (sum of deltas)
$134,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 9 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.

$139,617$0Base award · 2020-03-12 · this action $27,923 · running total $27,923Modification P00001 · 2021-04-01 · this action $27,923 · running total $55,847Modification P00002 · 2021-11-10 · this action $0 · running total $55,847Modification P00003 · 2022-04-01 · this action $27,923 · running total $83,770Modification P00004 · 2023-03-10 · this action $27,924 · running total $111,694Modification P00006 · 2024-03-29 · this action $27,924 · running total $139,617Modification P00005 · 2025-04-02 · this action -$2,327 · running total $137,291Modification P00007 · 2025-06-05 · this action -$2,327 · running total $134,964Modification P00008 · 2025-06-13 · this action -$2,327 · running total $132,637
  • Base2020-03-12+$27,923= $27,923
  • Mod P000012021-04-01+$27,923= $55,847
  • Mod P000022021-11-10+$0= $55,847
  • Mod P000032022-04-01+$27,923= $83,770
  • Mod P000042023-03-10+$27,924= $111,694
  • Mod P000062024-03-29+$27,924= $139,617
  • Mod P000052025-04-02-$2,327= $137,291
  • Mod P000072025-06-05-$2,327= $134,964
  • Mod P000082025-06-13-$2,327= $132,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-12+$27,923$27,923FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO. BASE PLUS 4 OPTION YEARS.
Mod P00001· EXERCISE AN OPTION2021-04-01+$27,923$55,847FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO. OPTION YEAR 1.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-10+$0$55,847EO14042 FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO.
Mod P00003· EXERCISE AN OPTION2022-04-01+$27,923$83,770OY 2 FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO.
Mod P00004· EXERCISE AN OPTION2023-03-10+$27,924$111,694EXERCISE OY 3 FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO.
Mod P00006· EXERCISE AN OPTION2024-03-29+$27,924$139,617EXERCISE OY 4 FLOORMATS REPLACEMENT SERVICE FOR JOHN J. PERSHING VAMC IN POPLAR BLUFF, MO.
Mod P00005· FUNDING ONLY ACTION2025-04-02−$2,327$137,291DE-OB OF EXCESS FUNDS
Mod P00007· FUNDING ONLY ACTION2025-06-05−$2,327$134,964DE-OB OF EXCESS FUNDS
Mod P00008· FUNDING ONLY ACTION2025-06-13−$2,327$132,637DE-OB OF EXCESS FUNDS

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 Z6ACLUKSDBH3)

AwardOffice · PSC / listingNet obligationsFY
36C25524N0196255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$526,143FY2024
36C25523N0141255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$491,129FY2023
36C25519P0654255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,202,846FY2019
36C25519C0045255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$566,081FY2019
VA25517C0199255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,220,143FY2018
VA25517C0203255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$3,751,741FY2017

Other recipients under S201 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0040SANIGLAZE INTERNATIONAL, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$35,470FY2026
36C25523C0104JJG COMMERCIAL LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$139,038FY2023
36C25523P0250ADVANCED NATIONWIDE SECURITY CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$3,786,000FY2023
36C25523N0046CITY OF COLUMBIA255-NETWORK CONTRACT OFFICE 15 (36C255)$55,204FY2023
36C25522P0188HAMHED LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$12,859FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.