Award recordCONTRACT

L1 ENTERPRISES INCORPORATED

PIID 36C25922P0201· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2022· $24,054 net obligations· UEI RK5ZXQ77CN73· MD

Description

EO 14398

Base award description: ALEX-SCRUBEX WARRANTY (MAINTENANCE).

First action · last action
2021-12-28 · 2026-05-19
Transactions
6
First transaction's obligation
$10,925
Base + all options value (sum of deltas)
$27,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$24,054$0Base award · 2021-12-28 · this action $10,925 · running total $10,925Modification P00001 · 2022-02-03 · this action $0 · running total $10,925Modification P00002 · 2022-12-13 · this action $4,986 · running total $15,911Modification P00003 · 2023-11-17 · this action $4,986 · running total $20,897Modification P00004 · 2024-12-19 · this action $3,157 · running total $24,054Modification P00005 · 2026-05-19 · this action $0 · running total $24,054
  • Base2021-12-28+$10,925= $10,925
  • Mod P000012022-02-03+$0= $10,925
  • Mod P000022022-12-13+$4,986= $15,911
  • Mod P000032023-11-17+$4,986= $20,897
  • Mod P000042024-12-19+$3,157= $24,054
  • Mod P000052026-05-19+$0= $24,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-28+$10,925$10,925ALEX-SCRUBEX WARRANTY (MAINTENANCE).
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-03+$0$10,925ALEX-SCRUBEX WARRANTY (MAINTENANCE).
Mod P00002· FUNDING ONLY ACTION2022-12-13+$4,986$15,911ALEX-SCRUBEX WARRANTY (MAINTENANCE).
Mod P00003· EXERCISE AN OPTION2023-11-17+$4,986$20,897ALEX-SCRUBEX WARRANTY (MAINTENANCE).
Mod P00004· EXERCISE AN OPTION2024-12-19+$3,157$24,054ALEX-SCRUBEX WARRANTY (MAINTENANCE) OY3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$24,054EO 14398

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 RK5ZXQ77CN73)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0443262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,920FY2026
36C24W26P0034RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$79,136FY2026
36C24626P0973246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,059,559FY2026
36C24626P0887246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,498,533FY2026
36C24126N0847241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$4,941FY2026
36C26326F0123NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$227,449FY2026

Other recipients under J079 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0589SJ SMITH INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$14,600FY2026
36C25926P0125XENEX DISINFECTION SERVICES INC.NETWORK CONTRACT OFFICE 19 (36C259)$95,628FY2026
36C25925P0019R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 19 (36C259)$187,625FY2025
36C25922F0565TRU-D SMARTUVC, LLCNETWORK CONTRACT OFFICE 19 (36C259)$124,275FY2022
36C25922P0519XENEX DISINFECTION SERVICES INC.NETWORK CONTRACT OFFICE 19 (36C259)$350,638FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.