Award recordCONTRACT

SHELBYVILLE LAUNDRY INC

PIID 36C25523C0003· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2023· $839,085 net obligations· UEI JLGUT7NNHDC3· KY

Description

EO 14398-LAUNDRY SERVICE

Base award description: BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO

First action · last action
2022-10-04 · 2026-06-09
Transactions
10
First transaction's obligation
$208,308
Base + all options value (sum of deltas)
$2,297,238
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 10 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.

$839,085$0Base award · 2022-10-04 · this action $208,308 · running total $208,308Modification P00001 · 2023-10-01 · this action $208,308 · running total $416,615Modification P00003 · 2024-10-01 · this action $208,308 · running total $624,923Modification P00004 · 2025-01-08 · this action $3,926 · running total $628,849Modification P00005 · 2025-07-23 · this action $0 · running total $628,849Modification P00006 · 2025-10-01 · this action $209,139 · running total $837,988Modification P00007 · 2026-01-12 · this action $0 · running total $837,988Modification P00008 · 2026-01-15 · this action -$17,359 · running total $820,629Modification P00009 · 2026-06-08 · this action $18,456 · running total $839,085Modification P00010 · 2026-06-09 · this action $0 · running total $839,085
  • Base2022-10-04+$208,308= $208,308
  • Mod P000012023-10-01+$208,308= $416,615
  • Mod P000032024-10-01+$208,308= $624,923
  • Mod P000042025-01-08+$3,926= $628,849
  • Mod P000052025-07-23+$0= $628,849
  • Mod P000062025-10-01+$209,139= $837,988
  • Mod P000072026-01-12+$0= $837,988
  • Mod P000082026-01-15-$17,359= $820,629
  • Mod P000092026-06-08+$18,456= $839,085
  • Mod P000102026-06-09+$0= $839,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-04+$208,308$208,308BASE AND 4 OPTION YEAR FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO
Mod P00001· EXERCISE AN OPTION2023-10-01+$208,308$416,615EXERCISE OPTION YEAR 1 FOR LAUNDRY SERVICES AT THE CAPE GIRARDEAU HEALTHCARE CENTER IN CAPE GIRARDEAU, MO
Mod P00003· EXERCISE AN OPTION2024-10-01+$208,308$624,923EXERCISE OPTION YEAR
Mod P00004· FUNDING ONLY ACTION2025-01-08+$3,926$628,849INCREASE
Mod P00005· NOVATION AGREEMENT2025-07-23+$0$628,849NOVATION BETWEEN PENN ENTERPRISES AND SHELBYVILLE LAUNDRY FOR THE CAPE G VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$209,139$837,988OPTION RENEWAL FOR SHELBYVILLE LAUNDRY AT CAPE G VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-12+$0$837,988UPDATE THE PURCHASE ORDER FROM 657C3016 TO 657C3014
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-15−$17,359$820,629DECREASE PO 657C53024 IN ORDER TO CLOSE OUT THE PO FOR LAUNDRY SERVICES AT THE CAPE G HEALTHCARE CENTER.
Mod P00009· FUNDING ONLY ACTION2026-06-08+$18,456$839,085INCREASE PO TO ADD SERVICES FOR LAUNDRY SERVICES AT THE CAPE G HEALTHCARE CENTER.
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-06-09+$0$839,085EO 14398-LAUNDRY SERVICE

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
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_36C25523C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.