Award recordCONTRACT

ZOOM GROUP INC

PIID 36C24924C0050· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2024· $1,535,637 net obligations· UEI KBUVUJS3DKU6· KY

Description

LAUNDRY SERVICE

First action · last action
2024-03-18 · 2026-04-17
Transactions
5
First transaction's obligation
$926,615
Base + all options value (sum of deltas)
$1,535,637
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 5 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.

$1,535,637$0Base award · 2024-03-18 · this action $926,615 · running total $926,615Modification P00001 · 2025-03-25 · this action $525,000 · running total $1,451,615Modification P00002 · 2026-01-21 · this action $24,850 · running total $1,476,465Modification P00003 · 2026-02-19 · this action $59,173 · running total $1,535,637Modification P00004 · 2026-04-17 · this action $0 · running total $1,535,637
  • Base2024-03-18+$926,615= $926,615
  • Mod P000012025-03-25+$525,000= $1,451,615
  • Mod P000022026-01-21+$24,850= $1,476,465
  • Mod P000032026-02-19+$59,173= $1,535,637
  • Mod P000042026-04-17+$0= $1,535,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-18+$926,615$926,615LAUNDRY SERVICE
Mod P00001· EXERCISE AN OPTION2025-03-25+$525,000$1,451,615LAUNDRY SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-21+$24,850$1,476,465LAUNDRY SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-19+$59,173$1,535,637LAUNDRY SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-04-17+$0$1,535,637LAUNDRY SERVICE

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
36C24926N0104249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$203,060FY2026
36C24926D0008249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C24926C0002249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$214,513FY2026

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_36C24924C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.