Award recordCONTRACT

PENN ENTERPRISES INC

PIID 36C25525N0075· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2025· $469,923 net obligations· UEI JLGUT7NNHDC3· KY

Description

ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC. DEOB MODIFICATION. PURCHASE ORDER 657-C52078 IS TO BE DECREASED BY $41,631.52 FROM $509,808.00 TO NOW READ AS $468,176.48.

Base award description: ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC

First action · last action
2025-03-12 · 2026-06-01
Transactions
2
First transaction's obligation
$511,555
Base + all options value (sum of deltas)
$469,923
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25523D0016
NAICS
812332 · INDUSTRIAL LAUNDERERS

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.

$511,555$0Base award · 2025-03-12 · this action $511,555 · running total $511,555Modification P00001 · 2026-06-01 · this action -$41,632 · running total $469,923
  • Base2025-03-12+$511,555= $511,555
  • Mod P000012026-06-01-$41,632= $469,923
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-12+$511,555$511,555ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-01−$41,632$469,923ORDERING PERIOD III FOR LAUNDRY SERVICES AT THE MARION VAMC. DEOB MODIFICATION. PURCHASE ORDER 657-C52078 IS T…

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
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
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_36C25525N0075_3600_36C25523D0016_3600 · retrieved 2026-09-26.