Description
TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) - LAUNDRY AND LINEN SERVICES. MODIFICATION P00002 - DEOBLIGATION OF FUNDS PER THE REQUEST OF SERVICE.
Base award description: TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) - LAUNDRY AND LINEN SERVICES
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.
- Base2019-01-31+$1,528,031= $1,528,031
- Mod P000012019-03-05+$1,248= $1,529,279
- Mod P000022019-08-22-$141,504= $1,387,775
- Mod P000032020-01-24-$39,387= $1,348,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-31 | +$1,528,031 | $1,528,031 | TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) - LAUNDRY AND LINEN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-05 | +$1,248 | $1,529,279 | TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) - LAUNDRY AND LINEN SERVICES. MODIFICATION P00001 - FUNDING ONLY MOD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-22 | −$141,504 | $1,387,775 | TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) - LAUNDRY AND LINEN SERVICES. MODIFICATION P00002 - DEOBLIGATION OF… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-01-24 | −$39,387 | $1,348,389 | TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) - LAUNDRY AND LINEN SERVICES. MODIFICATION P00002 - DEOBLIGATION OF… |
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 RA15VN5CHKW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0455 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $628,777 | FY2026 |
| 36C24926D0032 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2026 |
| 36C25226N0325 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,045,188 | FY2026 |
| 36C25226N0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $647,571 | FY2026 |
| 36C25226N0316 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,582,781 | FY2026 |
| 36C25226N0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,079,337 | FY2026 |
Other recipients under S209 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0321 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $502,800 | FY2026 |
| 36C24926N0177 | EMERGING CONSULTANT SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,080 | FY2026 |
| 36C24926N0103 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $650,926 | FY2026 |
| 36C24926D0007 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0104 | ZOOM GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $203,060 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0295_3600_36C24919D0030_3600 · retrieved 2026-09-26.