Award recordCONTRACT

TALLY GROUP INTERNATIONAL, INC

PIID 36C24921C0008· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S299 · HOUSEKEEPING- OTHER· FY2021· $285,638 net obligations· UEI LVE8PGERDCS3· FL

Description

EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC -8

Base award description: WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC

First action · last action
2020-10-01 · 2025-11-04
Transactions
12
First transaction's obligation
$46,774
Base + all options value (sum of deltas)
$285,638
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
812332 · INDUSTRIAL LAUNDERERS

Modification chain · 12 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.

$285,638$0Base award · 2020-10-01 · this action $46,774 · running total $46,774Modification P00001 · 2021-04-09 · this action -$1,204 · running total $45,571Modification P00002 · 2021-10-01 · this action $49,113 · running total $94,683Modification P00003 · 2021-11-03 · this action $0 · running total $94,683Modification P00004 · 2021-11-12 · this action -$42 · running total $94,642Modification P00006 · 2022-10-01 · this action $51,568 · running total $146,210Modification P00007 · 2023-10-01 · this action $54,147 · running total $200,357Modification P00008 · 2024-10-01 · this action $56,854 · running total $257,211Modification P00009 · 2025-05-21 · this action -$0 · running total $257,211Modification P00010 · 2025-08-01 · this action $0 · running total $257,211Modification P00011 · 2025-10-01 · this action $26,167 · running total $283,378Modification P00012 · 2025-11-04 · this action $2,260 · running total $285,638
  • Base2020-10-01+$46,774= $46,774
  • Mod P000012021-04-09-$1,204= $45,571
  • Mod P000022021-10-01+$49,113= $94,683
  • Mod P000032021-11-03+$0= $94,683
  • Mod P000042021-11-12-$42= $94,642
  • Mod P000062022-10-01+$51,568= $146,210
  • Mod P000072023-10-01+$54,147= $200,357
  • Mod P000082024-10-01+$56,854= $257,211
  • Mod P000092025-05-21-$0= $257,211
  • Mod P000102025-08-01+$0= $257,211
  • Mod P000112025-10-01+$26,167= $283,378
  • Mod P000122025-11-04+$2,260= $285,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$46,774$46,774WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-09−$1,204$45,571WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00002· EXERCISE AN OPTION2021-10-01+$49,113$94,683WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-03+$0$94,683EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-12−$42$94,642EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00006· EXERCISE AN OPTION2022-10-01+$51,568$146,210EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00007· EXERCISE AN OPTION2023-10-01+$54,147$200,357EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00008· EXERCISE AN OPTION2024-10-01+$56,854$257,211EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-21−$0$257,211EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC
Mod P00010· OTHER ADMINISTRATIVE ACTION2025-08-01+$0$257,211EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC -8
Mod P00011· EXERCISE AN OPTION2025-10-01+$26,167$283,378EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC -8
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-04+$2,260$285,638EO14042 - WEEKLY MAT SERVICE FOR TVHS AND CHATTANOOGA CBOC -8

Related awards · 6

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 LVE8PGERDCS3)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0031249-NETWORK CONTRACT OFFICE 9 (36C249) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING$56,855FY2026

Other recipients under S299 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0072FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,250FY2026
36C24925N0127FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,000FY2025
36C24925A0011FERGUSON FIRE PROTECTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24922P0938L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$77,217FY2022
36C24922P0598WOLVERTON PROPERTY MANAGEMENT, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,611FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.