Award recordCONTRACT

SANFORD FEDERAL, INC.

PIID 36C24925N0094· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2025· $69,634 net obligations· UEI RBCJDAS355L9· VA

Description

LAUNDRY SERVICES FOR MEMPHIS VAMC DE-OBLIGATE EXCESS FUNDS

Base award description: LAUNDRY SERVICES FOR MEMPHIS VAMC

First action · last action
2024-10-01 · 2025-03-25
Transactions
2
First transaction's obligation
$1,114,300
Base + all options value (sum of deltas)
$69,634
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24924A0016
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 2 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.

$1,114,300$0Base award · 2024-10-01 · this action $1,114,300 · running total $1,114,300Modification P00001 · 2025-03-25 · this action -$1,044,666 · running total $69,634
  • Base2024-10-01+$1,114,300= $1,114,300
  • Mod P000012025-03-25-$1,044,666= $69,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$1,114,300$1,114,300LAUNDRY SERVICES FOR MEMPHIS VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-25−$1,044,666$69,634LAUNDRY SERVICES FOR MEMPHIS VAMC DE-OBLIGATE EXCESS FUNDS

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 RBCJDAS355L9)

AwardOffice · PSC / listingNet obligationsFY
36C78625N50860NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$0FY2025
36C26125P1211261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$4,950FY2025
36C78625N50351NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$10,778FY2025
36C26125N0271261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING$10,800FY2025
36C24425P0167244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$437,548FY2025
36C24425N0162244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING$0FY2025

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
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0094_3600_36C24924A0016_3600 · retrieved 2026-09-26.