Description
DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. DECREASE TO CLOSE OUT PO
Base award description: DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. MODIFICATION P00004 WDOL FOR OPTION PERIOD 2
Modification chain · 3 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.
- Base2021-10-01+$2,428,294= $2,428,294
- Mod P000012022-06-06+$5,757= $2,434,050
- Mod P000022023-04-04-$808,308= $1,625,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$2,428,294 | $2,428,294 | DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. MODIFICATION P00… |
| Mod P00001· FUNDING ONLY ACTION | 2022-06-06 | +$5,757 | $2,434,050 | DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-04 | −$808,308 | $1,625,743 | DEPARTMENT OF VETERANS AFFAIRS - TENNESSEE VALLEY HEALTHCARE SYSTEM - LAUNDRY/LINEN SERVICES. DECREASE TO CLOS… |
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_36C24922N0024_3600_36C24919D0030_3600 · retrieved 2026-09-26.