Description
LAUNDRY AND LINEN SERVICE EXERCISE OPTION 2
First action · last action
2020-03-22 · 2021-09-05
Transactions
2
First transaction's obligation
$699,400
Base + all options value (sum of deltas)
$416,726
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.
- Base2020-03-22+$699,400= $699,400
- Mod P000012021-09-05-$282,675= $416,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-22 | +$699,400 | $699,400 | LAUNDRY AND LINEN SERVICE EXERCISE OPTION 2 |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-05 | −$282,675 | $416,726 | LAUNDRY AND LINEN SERVICE EXERCISE OPTION 2 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
Other recipients under S209 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0455 | WIREGRASS REHABILITATION CENTER INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $628,777 | FY2026 |
| 36C24926D0032 | WIREGRASS REHABILITATION CENTER INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0246_3600_36C24918A0013_3600 · retrieved 2026-09-26.