Award recordCONTRACT

E. J. ROHN CO

PIID VA69D16C0027· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2016· $187,095 net obligations· UEI Q136K5UJFUU1· IL

Description

FLOOR MAT DELIVERY/EXCHANGE AND FLOOR PAD CLEANING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER.

Base award description: IGF::OT::IGF FLOOR MAT RENTAL FOR JESSE BROWN VAMC

First action · last action
2016-09-15 · 2022-05-11
Transactions
11
First transaction's obligation
$32,338
Base + all options value (sum of deltas)
$187,095
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$192,455$0Base award · 2016-09-15 · this action $32,338 · running total $32,338Modification P00001 · 2017-09-01 · this action $43,047 · running total $75,385Modification P00002 · 2018-06-26 · this action $38,636 · running total $114,021Modification P00005 · 2019-08-13 · this action $33,813 · running total $147,834Modification P00004 · 2019-11-21 · this action -$7,720 · running total $140,114Modification P00006 · 2020-08-31 · this action $39,893 · running total $180,007Modification P00007 · 2021-03-02 · this action -$3,961 · running total $176,045Modification P00008 · 2021-04-14 · this action -$1,198 · running total $174,848Modification P00009 · 2021-08-31 · this action $17,608 · running total $192,455Modification P00011 · 2022-02-07 · this action -$9,239 · running total $183,216Modification P00012 · 2022-05-11 · this action $3,879 · running total $187,095
  • Base2016-09-15+$32,338= $32,338
  • Mod P000012017-09-01+$43,047= $75,385
  • Mod P000022018-06-26+$38,636= $114,021
  • Mod P000052019-08-13+$33,813= $147,834
  • Mod P000042019-11-21-$7,720= $140,114
  • Mod P000062020-08-31+$39,893= $180,007
  • Mod P000072021-03-02-$3,961= $176,045
  • Mod P000082021-04-14-$1,198= $174,848
  • Mod P000092021-08-31+$17,608= $192,455
  • Mod P000112022-02-07-$9,239= $183,216
  • Mod P000122022-05-11+$3,879= $187,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-15+$32,338$32,338IGF::OT::IGF FLOOR MAT RENTAL FOR JESSE BROWN VAMC
Mod P00001· EXERCISE AN OPTION2017-09-01+$43,047$75,385IGF::OT::IGF FLOOR MAT RENTAL FOR JESSE BROWN VAMC
Mod P00002· EXERCISE AN OPTION2018-06-26+$38,636$114,021EXERCISE OY2 FOR FLOOR MAT RENTAL AT JESSE BROWN VAMC
Mod P00005· EXERCISE AN OPTION2019-08-13+$33,813$147,834EXERCISE OY2 FOR FLOOR MAT RENTAL AT JESSE BROWN VAMC
Mod P00004· CLOSE OUT2019-11-21−$7,720$140,114EXERCISE OY2 FOR FLOOR MAT RENTAL AT JESSE BROWN VAMC
Mod P00006· EXERCISE AN OPTION2020-08-31+$39,893$180,007EXERCISE OY2 FOR FLOOR MAT RENTAL AT JESSE BROWN VAMC
Mod P00007· FUNDING ONLY ACTION2021-03-02−$3,961$176,045DEOB FLOOR MAT RENTAL AT JESSE BROWN VAMC
Mod P00008· FUNDING ONLY ACTION2021-04-14−$1,198$174,848DE-OB 537C80198 BY -$1,197.89 IN PREPARATION FOR CLOSEOUT.
Mod P00009· FUNDING ONLY ACTION2021-08-31+$17,608$192,4551 YR EXTENSION FUNDING
Mod P00011· FUNDING ONLY ACTION2022-02-07−$9,239$183,216DE-OBLIGATION 537C00250 E. J. ROHN COMPANY
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-11+$3,879$187,095FLOOR MAT DELIVERY/EXCHANGE AND FLOOR PAD CLEANING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER.

Related awards · 8

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 Q136K5UJFUU1)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0858252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$174,814FY2022
36C25222P0618252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$7,562FY2022
VA69D17P0029252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$18,899FY2017

Other recipients under W099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0752U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$7,875FY2022
V69DR88ST LEO RESIDENCE LP252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2021
36C25219P1157SUNBELT RENTALS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$35,717FY2019
VA69D17P0148MARQUEE EVENT GROUP, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,071FY2017
VA69D17P0114MARQUEE EVENT GROUP, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$5,403FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.