Award recordCONTRACT

PENN ENTERPRISES INC

PIID 36C25522C0070· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2022· $3,168,527 net obligations· UEI JLGUT7NNHDC3· KY

Description

OPTION RENEWAL IV FOR LAUNDRY SERVICES AT THE ST. LOUIS VAMC

Base award description: AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS

First action · last action
2022-08-04 · 2026-08-20
Transactions
14
First transaction's obligation
$1,476,470
Base + all options value (sum of deltas)
$5,759,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 14 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.

$4,463,745$0Base award · 2022-08-04 · this action $1,476,470 · running total $1,476,470Modification P00001 · 2023-07-05 · this action $1,543,275 · running total $3,019,745Modification P00002 · 2024-01-16 · this action $0 · running total $3,019,745Modification P00004 · 2024-08-31 · this action $1,444,000 · running total $4,463,745Modification P00003 · 2024-09-01 · this action -$3,566,805 · running total $896,940Modification P00005 · 2024-09-24 · this action -$428,461 · running total $468,479Modification P00006 · 2024-11-13 · this action $57,637 · running total $526,116Modification P00007 · 2025-02-11 · this action -$297,252 · running total $228,864Modification P00008 · 2025-07-23 · this action $0 · running total $228,864Modification P00009 · 2025-08-14 · this action $1,556,200 · running total $1,785,064Modification P00011 · 2025-12-08 · this action $96,422 · running total $1,881,486Modification P00012 · 2026-06-01 · this action -$328,205 · running total $1,553,281Modification P00013 · 2026-06-09 · this action $0 · running total $1,553,281Modification P00014 · 2026-08-20 · this action $1,615,246 · running total $3,168,527
  • Base2022-08-04+$1,476,470= $1,476,470
  • Mod P000012023-07-05+$1,543,275= $3,019,745
  • Mod P000022024-01-16+$0= $3,019,745
  • Mod P000042024-08-31+$1,444,000= $4,463,745
  • Mod P000032024-09-01-$3,566,805= $896,940
  • Mod P000052024-09-24-$428,461= $468,479
  • Mod P000062024-11-13+$57,637= $526,116
  • Mod P000072025-02-11-$297,252= $228,864
  • Mod P000082025-07-23+$0= $228,864
  • Mod P000092025-08-14+$1,556,200= $1,785,064
  • Mod P000112025-12-08+$96,422= $1,881,486
  • Mod P000122026-06-01-$328,205= $1,553,281
  • Mod P000132026-06-09+$0= $1,553,281
  • Mod P000142026-08-20+$1,615,246= $3,168,527
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-04+$1,476,470$1,476,470AWARD OF BASE AND 4 OPTION YEARS FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CE…
Mod P00001· EXERCISE AN OPTION2023-07-05+$1,543,275$3,019,745AWARD OF OPTION YEAR 1 FOR LAUNDRY SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-16+$0$3,019,745NO COST MODIFICATION TO ADD SILVAWORKS SERVICES AND REA
Mod P00004· EXERCISE AN OPTION2024-08-31+$1,444,000$4,463,745OPTION RENEWAL OYII
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2024-09-01−$3,566,805$896,940PARTIAL TERMINATION
Mod P00005· FUNDING ONLY ACTION2024-09-24−$428,461$468,479DECREASE
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-11-13+$57,637$526,116INCREASE AND ADMIN CHANGE
Mod P00007· FUNDING ONLY ACTION2025-02-11−$297,252$228,864DECREASE
Mod P00008· NOVATION AGREEMENT2025-07-23+$0$228,864NOVATION AGREEMENT BETWEEN PENN ENTERPRISES AND SHELBYVILLE LAUNDRY FOR THE ST. LOUIS VAMC
Mod P00009· EXERCISE AN OPTION2025-08-14+$1,556,200$1,785,064EXERCISE OPTION III FOR LAUNDRY SERVICES AT THE ST. LOUIS VAMC
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-08+$96,422$1,881,486INCREASE IN WAGE RATES FOR LAUNDRY SERVICES AT THE ST. LOUIS VAMC
Mod P00012· OTHER ADMINISTRATIVE ACTION2026-06-01−$328,205$1,553,281DEOB MODIFICATION. PURCHASE ORDER 657-C40279 IS TO BE DECREASED BY $328,205.19 FROM $1,501,636.89 TO NOW READ…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$1,553,281EO 14398-LAUNDRY SERVICE
Mod P00014· EXERCISE AN OPTION2026-08-20+$1,615,246$3,168,527OPTION RENEWAL IV FOR LAUNDRY SERVICES AT THE ST. LOUIS VAMC

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 JLGUT7NNHDC3)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0177255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$509,808FY2026
36C25525P0234255-NETWORK CONTRACT OFFICE 15 (36C255) · W079 · LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$61,494FY2025
36C25525N0075255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$469,923FY2025
36C25523D0016255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2023
36C25523C0002255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,479,360FY2023
36C25523C0003255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$839,085FY2023

Other recipients under S209 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524N0196PENN ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$526,143FY2024
36C25523N0141PENN ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$491,129FY2023
36C25523P0099L1 ENTERPRISES INCORPORATED255-NETWORK CONTRACT OFFICE 15 (36C255)$272,149FY2023
36C25523C0001RAILROAD CLEANERS255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2023
36C25519P0654PENN ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,202,846FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.