Description
LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT.
Modification chain · 1 transaction
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.
- Base2024-10-01+$2,414,594= $2,414,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$2,414,594 | $2,414,594 | LAUNDRY CONTRACT FOR TVHS- EXTENDING LAUNDRY DISTRIBUTION FOR THE REMAINDER OF THE CONTRACT. |
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_36C24925N0015_3600_36C24924D0009_3600 · retrieved 2026-09-26.