Award recordCONTRACT

SOURCEAMERICA

PIID 36C24919F0047· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2019· $506,769 net obligations· UEI VKFFM58F5EN5· VA

Description

LAUNDRY AND LINEN SERVICE CALL ORDER 10-1-2018 TO 3-31-2019

Base award description: IGF::OT::IGF LAUNDRY AND LINEN SERVICE CALL ORDER 10-1-2018 TO 3-31-2019

First action · last action
2018-10-01 · 2020-07-31
Transactions
2
First transaction's obligation
$662,540
Base + all options value (sum of deltas)
$506,769
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24918A0013
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$662,540$0Base award · 2018-10-01 · this action $662,540 · running total $662,540Modification P00001 · 2020-07-31 · this action -$155,771 · running total $506,769
  • Base2018-10-01+$662,540= $662,540
  • Mod P000012020-07-31-$155,771= $506,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$662,540$662,540IGF::OT::IGF LAUNDRY AND LINEN SERVICE CALL ORDER 10-1-2018 TO 3-31-2019
Mod P00001· FUNDING ONLY ACTION2020-07-31−$155,771$506,769LAUNDRY AND LINEN SERVICE CALL ORDER 10-1-2018 TO 3-31-2019

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 VKFFM58F5EN5)

AwardOffice · PSC / listingNet obligationsFY
36C24923F0145249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$518,704FY2023
36C24923F0029249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$528,565FY2023
36C24922F0222249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$462,406FY2022
36C24922F0004249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$192,223FY2022
36C24921F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$37,318FY2021
36C24921F0001249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$414,208FY2021

Other recipients under S209 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0455WIREGRASS REHABILITATION CENTER INC249-NETWORK CONTRACT OFFICE 9 (36C249)$628,777FY2026
36C24926D0032WIREGRASS REHABILITATION CENTER INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0321ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$502,800FY2026
36C24926N0177EMERGING CONSULTANT SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$70,080FY2026
36C24926N0103ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$650,926FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0047_3600_36C24918A0013_3600 · retrieved 2026-09-26.