Award recordCONTRACT

WIREGRASS REHABILITATION CENTER INC

PIID 36C24923N0005· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2023· $1,872,626 net obligations· UEI RA15VN5CHKW6· AL

Description

EO14042 - LAUNDRY/LINEN SERVICES OP YR4 UPDATE WD DEC FUNDS TO CLOSE OUT PO

Base award description: EO14042 - LAUNDRY/LINEN SERVICES OP YR4

First action · last action
2022-10-01 · 2024-08-20
Transactions
3
First transaction's obligation
$2,664,285
Base + all options value (sum of deltas)
$1,872,626
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
36C24919D0030
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

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.

$2,664,285$0Base award · 2022-10-01 · this action $2,664,285 · running total $2,664,285Modification P00001 · 2023-04-10 · this action -$762,522 · running total $1,901,763Modification P00002 · 2024-08-20 · this action -$29,137 · running total $1,872,626
  • Base2022-10-01+$2,664,285= $2,664,285
  • Mod P000012023-04-10-$762,522= $1,901,763
  • Mod P000022024-08-20-$29,137= $1,872,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$2,664,285$2,664,285EO14042 - LAUNDRY/LINEN SERVICES OP YR4
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-10−$762,522$1,901,763EO14042 - LAUNDRY/LINEN SERVICES OP YR4 UPDATE WD
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-20−$29,137$1,872,626EO14042 - LAUNDRY/LINEN SERVICES OP YR4 UPDATE WD DEC FUNDS TO CLOSE OUT PO

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)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0455249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$628,777FY2026
36C24926D0032249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C25226N0325252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,045,188FY2026
36C25226N0321252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$647,571FY2026
36C25226N0316252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,582,781FY2026
36C25226N0282252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,079,337FY2026

Other recipients under S209 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0321ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$502,800FY2026
36C24926N0177EMERGING CONSULTANT SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$70,080FY2026
36C24926N0103ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$650,926FY2026
36C24926D0007ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0104ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$203,060FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923N0005_3600_36C24919D0030_3600 · retrieved 2026-09-26.