Award recordCONTRACT

PENN ENTERPRISES INC

PIID VA25513C0084· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2013· $1,513,012 net obligations· UEI Z6ACLUKSDBH3· MO

Description

LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF

First action · last action
2013-04-01 · 2018-03-09
Transactions
11
First transaction's obligation
$457,835
Base + all options value (sum of deltas)
$1,761,532
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 11 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.

$1,725,330$0Base award · 2013-04-01 · this action $457,835 · running total $457,835Modification P00001 · 2014-04-01 · this action -$2,019,134 · running total -$1,561,300Modification P00002 · 2015-04-01 · this action $1,378,241 · running total -$183,059Modification P00003 · 2015-04-23 · this action $0 · running total -$183,059Modification P00005 · 2015-06-11 · this action -$119,179 · running total -$302,239Modification P00006 · 2016-03-30 · this action $1,781,222 · running total $1,478,984Modification P00008 · 2017-01-03 · this action -$165,588 · running total $1,313,396Modification P00009 · 2017-04-01 · this action $324,277 · running total $1,637,673Modification P00010 · 2017-05-23 · this action $87,657 · running total $1,725,330Modification P00007 · 2018-02-20 · this action -$37,511 · running total $1,687,819Modification P00011 · 2018-03-09 · this action -$174,807 · running total $1,513,012
  • Base2013-04-01+$457,835= $457,835
  • Mod P000012014-04-01-$2,019,134= -$1,561,300
  • Mod P000022015-04-01+$1,378,241= -$183,059
  • Mod P000032015-04-23+$0= -$183,059
  • Mod P000052015-06-11-$119,179= -$302,239
  • Mod P000062016-03-30+$1,781,222= $1,478,984
  • Mod P000082017-01-03-$165,588= $1,313,396
  • Mod P000092017-04-01+$324,277= $1,637,673
  • Mod P000102017-05-23+$87,657= $1,725,330
  • Mod P000072018-02-20-$37,511= $1,687,819
  • Mod P000112018-03-09-$174,807= $1,513,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$457,835$457,835LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-04-01−$2,019,134-$1,561,300LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-04-01+$1,378,241-$183,059LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-04-23+$0-$183,059LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-06-11−$119,179-$302,239LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-03-30+$1,781,222$1,478,984LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2017-01-03−$165,588$1,313,396LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00009· EXERCISE AN OPTION2017-04-01+$324,277$1,637,673LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00010· EXERCISE AN OPTION2017-05-23+$87,657$1,725,330LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2018-02-20−$37,511$1,687,819LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF
Mod P00011· CLOSE OUT2018-03-09−$174,807$1,513,012LINEN SERVICE MARION AND POPLAR BLUFF VAMCS IGF::OT::IGF

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 Z6ACLUKSDBH3)

AwardOffice · PSC / listingNet obligationsFY
36C25524N0196255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$526,143FY2024
36C25523N0141255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$491,129FY2023
36C25520P0257255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$132,637FY2020
36C25519P0654255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,202,846FY2019
36C25519C0045255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$566,081FY2019
VA25517C0199255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,220,143FY2018

Other recipients under S209 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0177SHELBYVILLE LAUNDRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$509,808FY2026
36C25525N0075PENN ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$469,923FY2025
36C25523D0016PENN ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2023
36C25523P0099L1 ENTERPRISES INCORPORATED255-NETWORK CONTRACT OFFICE 15 (36C255)$272,149FY2023
36C25523C0003SHELBYVILLE LAUNDRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$839,085FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.