Description
LAUNDRY MEMPHIS VAMC
First action · last action
2026-05-26 · 2026-05-26
Transactions
1
First transaction's obligation
$628,777
Base + all options value (sum of deltas)
$628,777
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
36C24926D0032
NAICS
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)
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.
- Base2026-05-26+$628,777= $628,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-26 | +$628,777 | $628,777 | LAUNDRY MEMPHIS VAMC |
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 |
|---|---|---|---|
| 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 |
| 36C24726C0010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,171,378 | 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_36C24926N0455_3600_36C24926D0032_3600 · retrieved 2026-09-26.