Description
EO 14398- LAUNDRY RE-SOLICITATION
Base award description: AWARD OF 5 YEAR IDIQ FOR LAUNDRY SERVICES AT THE MARION VA MEDICAL CENTER IN MARION, IL
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.
- Base2023-01-26+$0= $0
- Mod P000012024-03-27+$0= $0
- Mod P000022025-07-23+$0= $0
- Mod P000032026-06-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-26 | +$0 | $0 | AWARD OF 5 YEAR IDIQ FOR LAUNDRY SERVICES AT THE MARION VA MEDICAL CENTER IN MARION, IL |
| Mod P00001· EXERCISE AN OPTION | 2024-03-27 | +$0 | $0 | ORDERING PERIOD II |
| Mod P00002· NOVATION AGREEMENT | 2025-07-23 | +$0 | $0 | NOVATION BETWEEN PENN ENTERPRISES TO SHELBYVILLE FOR THE MARION VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $0 | EO 14398- LAUNDRY RE-SOLICITATION |
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 JLGUT7NNHDC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0177 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $509,808 | FY2026 |
| 36C25525P0234 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W079 · LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $61,494 | FY2025 |
| 36C25525N0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $469,923 | FY2025 |
| 36C25523C0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,479,360 | FY2023 |
| 36C25523C0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $839,085 | FY2023 |
| 36C25522C0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $3,168,527 | FY2022 |
Other recipients under S209 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0196 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $526,143 | FY2024 |
| 36C25523N0141 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $491,129 | FY2023 |
| 36C25523P0099 | L1 ENTERPRISES INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $272,149 | FY2023 |
| 36C25523C0001 | RAILROAD CLEANERS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25519P0654 | PENN ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,202,846 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25523D0016_3600 · retrieved 2026-09-26.