Award recordCONTRACT

ZOOM GROUP INC

PIID 36C24922N0130· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2022· $556,852 net obligations· UEI KBUVUJS3DKU6· KY

Description

ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.

First action · last action
2021-10-01 · 2023-03-07
Transactions
3
First transaction's obligation
$638,207
Base + all options value (sum of deltas)
$556,852
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24919D0003
NAICS
812331 · LINEN SUPPLY

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.

$639,154$0Base award · 2021-10-01 · this action $638,207 · running total $638,207Modification P00001 · 2022-01-03 · this action $947 · running total $639,154Modification P00002 · 2023-03-07 · this action -$82,302 · running total $556,852
  • Base2021-10-01+$638,207= $638,207
  • Mod P000012022-01-03+$947= $639,154
  • Mod P000022023-03-07-$82,302= $556,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$638,207$638,207ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00001· FUNDING ONLY ACTION2022-01-03+$947$639,154ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY. FY 22 WD ADJ
Mod P00002· FUNDING ONLY ACTION2023-03-07−$82,302$556,852ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.

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 KBUVUJS3DKU6)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0321249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$502,800FY2026
36C24926D0007249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C24926N0103249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$650,926FY2026
36C24926D0008249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C24926N0104249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$203,060FY2026
36C24926P0021249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$137,024FY2026

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
36C24926N0177EMERGING CONSULTANT SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$70,080FY2026
36C24926N0162WIREGRASS REHABILITATION CENTER INC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,426,234FY2026
36C24925N0249EMERGING CONSULTANT SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$61,320FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0130_3600_36C24919D0003_3600 · retrieved 2026-09-26.