Award recordCONTRACT

PENN ENTERPRISES INC

PIID VA25517C0199· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2018· $2,220,143 net obligations· UEI Z6ACLUKSDBH3· MO

Description

DE-OBLIGATE EXCESS FUNDS ON PURCHASE ORDERS

Base award description: IGF::OT::IGF COMMERCIAL LAUNDRY AND LINEN SERVICES

First action · last action
2017-10-01 · 2024-03-19
Transactions
15
First transaction's obligation
$475,800
Base + all options value (sum of deltas)
$2,220,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 15 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.

$2,629,082$0Base award · 2017-10-01 · this action $475,800 · running total $475,800Modification P00001 · 2018-10-01 · this action $481,920 · running total $957,720Modification P00002 · 2019-08-28 · this action -$57,312 · running total $900,408Modification P00003 · 2019-08-30 · this action $486,360 · running total $1,386,768Modification P00004 · 2019-09-24 · this action $20,697 · running total $1,407,465Modification P00005 · 2020-02-06 · this action -$59,147 · running total $1,348,318Modification P00006 · 2020-10-01 · this action $488,040 · running total $1,836,358Modification P00007 · 2021-10-01 · this action $491,880 · running total $2,328,238Modification P00008 · 2021-11-01 · this action $0 · running total $2,328,238Modification P00009 · 2021-11-12 · this action $30,167 · running total $2,358,405Modification P00010 · 2021-12-15 · this action $39,950 · running total $2,398,355Modification P00011 · 2022-05-19 · this action $88,226 · running total $2,486,582Modification P00012 · 2022-10-03 · this action $142,500 · running total $2,629,082Modification P00013 · 2023-08-30 · this action -$137,414 · running total $2,491,668Modification P00014 · 2024-03-19 · this action -$271,525 · running total $2,220,143
  • Base2017-10-01+$475,800= $475,800
  • Mod P000012018-10-01+$481,920= $957,720
  • Mod P000022019-08-28-$57,312= $900,408
  • Mod P000032019-08-30+$486,360= $1,386,768
  • Mod P000042019-09-24+$20,697= $1,407,465
  • Mod P000052020-02-06-$59,147= $1,348,318
  • Mod P000062020-10-01+$488,040= $1,836,358
  • Mod P000072021-10-01+$491,880= $2,328,238
  • Mod P000082021-11-01+$0= $2,328,238
  • Mod P000092021-11-12+$30,167= $2,358,405
  • Mod P000102021-12-15+$39,950= $2,398,355
  • Mod P000112022-05-19+$88,226= $2,486,582
  • Mod P000122022-10-03+$142,500= $2,629,082
  • Mod P000132023-08-30-$137,414= $2,491,668
  • Mod P000142024-03-19-$271,525= $2,220,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$475,800$475,800IGF::OT::IGF COMMERCIAL LAUNDRY AND LINEN SERVICES
Mod P00001· EXERCISE AN OPTION2018-10-01+$481,920$957,720IGF::OT::IGF COMMERCIAL LAUNDRY AND LINEN SERVICES
Mod P00002· FUNDING ONLY ACTION2019-08-28−$57,312$900,408COMMERCIAL LAUNDRY AND LINEN SERVICES
Mod P00003· EXERCISE AN OPTION2019-08-30+$486,360$1,386,768COMMERCIAL LAUNDRY AND LINEN SERVICES
Mod P00004· FUNDING ONLY ACTION2019-09-24+$20,697$1,407,465COMMERCIAL LAUNDRY AND LINEN SERVICES
Mod P00005· CLOSE OUT2020-02-06−$59,147$1,348,318COMMERCIAL LAUNDRY AND LINEN SERVICES
Mod P00006· EXERCISE AN OPTION2020-10-01+$488,040$1,836,358COMMERCIAL LAUNDRY AND LINEN SERVICES
Mod P00007· EXERCISE AN OPTION2021-10-01+$491,880$2,328,238EXERCISE OPTION YEAR 4 FOR LAUNDRY SERVICES AT THE MARION IL AND POPLAR BLUFF MO VAMCS.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-01+$0$2,328,238EO14042 - VACCINE MANDATE LAUNDRY/LINEN SERVICES POPLAR BLUFF MARION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$30,167$2,358,405ADDITION OF CAPE GIRARDEAU LAUNDRY/LINEN SERVICE
Mod P00010· FUNDING ONLY ACTION2021-12-15+$39,950$2,398,355ADDITION OF CAPE GIRARDEAU LAUNDRY/LINEN SERVICE INCREASE OF QUANTITIES AND FUNDS
Mod P00011· FUNDING ONLY ACTION2022-05-19+$88,226$2,486,582ADDITION OF FUNDS FOR CAPE GIRARDEAU CBOC LAUNDRY/LINEN SERVICE
Mod P00012· EXERCISE AN OPTION2022-10-03+$142,500$2,629,082EXERCISE FAR CLAUSE 52.217-8 TO EXTEND LAUNDRY/LINEN SERVICES AT THE MARION VA MEDICAL CENTER FOR AN ADDITIONA…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-30−$137,414$2,491,668DEOBLIGATE EXCESS FUNDS ON PURCHASE ORDERS 657C12002 AND 657C23043 FOR THE MARION VA MEDICAL CENTER LAUNDRY SE…
Mod P00014· CHANGE ORDER2024-03-19−$271,525$2,220,143DE-OBLIGATE EXCESS FUNDS ON PURCHASE ORDERS

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
VA25517C0203255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$3,751,741FY2017

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_VA25517C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.