Award recordCONTRACT

PENN ENTERPRISES INC

PIID 36C25523C0002· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2023· $1,479,360 net obligations· UEI JLGUT7NNHDC3· KY

Description

EO 14398-LAUNDRY LINEN SERVICES

Base award description: AWARD OF BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO

First action · last action
2022-10-04 · 2026-06-09
Transactions
12
First transaction's obligation
$390,600
Base + all options value (sum of deltas)
$2,651,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 12 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.

$1,506,515$0Base award · 2022-10-04 · this action $390,600 · running total $390,600Modification P00001 · 2023-10-01 · this action $399,600 · running total $790,200Modification P00002 · 2024-07-18 · this action -$89,510 · running total $700,690Modification P00003 · 2024-10-01 · this action $390,600 · running total $1,091,290Modification P00004 · 2024-10-31 · this action $9,000 · running total $1,100,290Modification P00005 · 2025-03-03 · this action -$3,934 · running total $1,096,356Modification P00006 · 2025-07-23 · this action $0 · running total $1,096,356Modification P00007 · 2025-08-04 · this action $0 · running total $1,096,356Modification P00008 · 2025-10-01 · this action $390,600 · running total $1,486,956Modification P00009 · 2025-12-04 · this action $19,559 · running total $1,506,515Modification P00010 · 2026-02-12 · this action -$27,155 · running total $1,479,360Modification P00011 · 2026-06-09 · this action $0 · running total $1,479,360
  • Base2022-10-04+$390,600= $390,600
  • Mod P000012023-10-01+$399,600= $790,200
  • Mod P000022024-07-18-$89,510= $700,690
  • Mod P000032024-10-01+$390,600= $1,091,290
  • Mod P000042024-10-31+$9,000= $1,100,290
  • Mod P000052025-03-03-$3,934= $1,096,356
  • Mod P000062025-07-23+$0= $1,096,356
  • Mod P000072025-08-04+$0= $1,096,356
  • Mod P000082025-10-01+$390,600= $1,486,956
  • Mod P000092025-12-04+$19,559= $1,506,515
  • Mod P000102026-02-12-$27,155= $1,479,360
  • Mod P000112026-06-09+$0= $1,479,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-04+$390,600$390,600AWARD OF BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE POPLAR BLUFF VA MEDICAL CENTER IN POPLAR BLUFF, MO
Mod P00001· EXERCISE AN OPTION2023-10-01+$399,600$790,200EXERCISE OPTION YEAR 1 ALONG WITH INCORPORATION NEW SOW AND FAR CLAUSE 52.204-27 ON AWARD FOR LAUNDRY SERVICES…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-18−$89,510$700,690DE-OBLIGATE
Mod P00003· EXERCISE AN OPTION2024-10-01+$390,600$1,091,290EXERCISE OPTION YEAR
Mod P00004· FUNDING ONLY ACTION2024-10-31+$9,000$1,100,290INCREASE TO ADD SILVA WORKS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-03−$3,934$1,096,356DECREASE
Mod P00006· NOVATION AGREEMENT2025-07-23+$0$1,096,356NOVATION AGREEMENT BETWEEN PENN ENTERPRISES AND SHELBYVILLE LAUNDRY FOR THE POPLAR BLUFF VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-04+$0$1,096,356ADDRESS CHANGE FROM PENN ENTERPRISES AND SHELBYVILLE LAUNDRY FOR THE POPLAR BLUFF VAMC
Mod P00008· EXERCISE AN OPTION2025-10-01+$390,600$1,486,956OPTION RENEWAL FOR LAUNDRY SERVICES, SHELBYVILLE LAUNDRY FOR THE POPLAR BLUFF VAMC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-04+$19,559$1,506,515INCREASE FOR WAGE RATES FOR LAUNDRY SERVICES, SHELBYVILLE LAUNDRY FOR THE POPLAR BLUFF VAMC
Mod P00010· FUNDING ONLY ACTION2026-02-12−$27,155$1,479,360DECREASE FOR LAUNDRY SERVICES, SHELBYVILLE LAUNDRY FOR THE POPLAR BLUFF VAMC
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$1,479,360EO 14398-LAUNDRY LINEN SERVICES

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
36C25523C0003255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$839,085FY2023
36C25522C0070255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$3,168,527FY2022

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_36C25523C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.