Award recordCONTRACT

SHELBYVILLE LAUNDRY INC

PIID 36C25525P0234· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W079 · LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2025· $61,494 net obligations· UEI JLGUT7NNHDC3· KY

Description

EO 14398-ENTRY MAT SERVICES

Base award description: BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE

First action · last action
2025-03-26 · 2026-06-16
Transactions
4
First transaction's obligation
$30,747
Base + all options value (sum of deltas)
$184,482
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
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES

Modification chain · 4 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.

$61,494$0Base award · 2025-03-26 · this action $30,747 · running total $30,747Modification P00001 · 2025-07-23 · this action $0 · running total $30,747Modification P00002 · 2026-03-31 · this action $30,747 · running total $61,494Modification P00003 · 2026-06-16 · this action $0 · running total $61,494
  • Base2025-03-26+$30,747= $30,747
  • Mod P000012025-07-23+$0= $30,747
  • Mod P000022026-03-31+$30,747= $61,494
  • Mod P000032026-06-16+$0= $61,494
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-26+$30,747$30,747BASE YEAR POP 04/01/2025-03/31/2026, MAT RENTAL SERVICE
Mod P00001· NOVATION AGREEMENT2025-07-23+$0$30,747NOVATION AGREEMENT BETWEEN PENN ENTERPRISES AND SHELBYVILLE LAUNDRY FOR THE POPLAR BLUFF VAMC
Mod P00002· EXERCISE AN OPTION2026-03-31+$30,747$61,494OPTION RENEWAL I FOR SHELBYVILLE LAUNDRY FOR THE POPLAR BLUFF VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$61,494EO 14398-ENTRY MAT SERVICES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.