Award recordCONTRACT

ZOOM GROUP INC

PIID 36C24919C0066· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2019· $367,360 net obligations· UEI KBUVUJS3DKU6· KY

Description

GROUNDS MAINTENANCE

Base award description: IGF::OT::IGF GROUNDS MAINTENANCE ABILITYONE 2000542

First action · last action
2019-04-08 · 2024-05-16
Transactions
9
First transaction's obligation
$60,966
Base + all options value (sum of deltas)
$483,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 9 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.

$367,360$0Base award · 2019-04-08 · this action $60,966 · running total $60,966Modification P00001 · 2019-05-01 · this action -$59 · running total $60,908Modification P00002 · 2020-05-19 · this action $61,534 · running total $122,442Modification P00003 · 2021-07-01 · this action $68,127 · running total $190,569Modification P00004 · 2022-06-24 · this action $68,401 · running total $258,970Modification P00005 · 2022-07-01 · this action $430 · running total $259,400Modification P00006 · 2023-05-23 · this action $70,896 · running total $330,296Modification P00007 · 2024-05-01 · this action $35,448 · running total $365,744Modification P00008 · 2024-05-16 · this action $1,617 · running total $367,360
  • Base2019-04-08+$60,966= $60,966
  • Mod P000012019-05-01-$59= $60,908
  • Mod P000022020-05-19+$61,534= $122,442
  • Mod P000032021-07-01+$68,127= $190,569
  • Mod P000042022-06-24+$68,401= $258,970
  • Mod P000052022-07-01+$430= $259,400
  • Mod P000062023-05-23+$70,896= $330,296
  • Mod P000072024-05-01+$35,448= $365,744
  • Mod P000082024-05-16+$1,617= $367,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-08+$60,966$60,966IGF::OT::IGF GROUNDS MAINTENANCE ABILITYONE 2000542
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-01−$59$60,908IGF::OT::IGF GROUNDS MAINTENANCE ABILITYONE. BASE YEAR PRICE REDUCTION
Mod P00002· EXERCISE AN OPTION2020-05-19+$61,534$122,442GROUNDS MAINTENANCE ABILITYONE. OPTION 1
Mod P00003· EXERCISE AN OPTION2021-07-01+$68,127$190,569GROUNDS MAINTENANCE ABILITYONE. OPTION 1
Mod P00004· EXERCISE AN OPTION2022-06-24+$68,401$258,970GROUNDS MAINTENANCE ABILITYONE. OPTION 1
Mod P00005· FUNDING ONLY ACTION2022-07-01+$430$259,400GROUNDS MAINTENANCE ABILITYONE. OPTION 1
Mod P00006· EXERCISE AN OPTION2023-05-23+$70,896$330,296GROUNDS MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-01+$35,448$365,744GROUNDS MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2024-05-16+$1,617$367,360GROUNDS MAINTENANCE

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 KBUVUJS3DKU6)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0321249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$502,800FY2026
36C24926D0007249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C24926N0103249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$650,926FY2026
36C24926N0104249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$203,060FY2026
36C24926D0008249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C24926C0002249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$214,513FY2026

Other recipients under S208 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0509DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,480FY2026
36C24926P0181INFINITY CONSTRUCTION MANAGEMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$144,437FY2026
36C24926N0016J3 ENTERPRISE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$542,217FY2026
36C24925P0886DISABLED VETERANS CONSTRUCTION INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$26,876FY2025
36C24925P0368DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,250FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.