Award recordCONTRACT

ZOOM GROUP INC

PIID VA24913J3873· VHA· 603-LOUISVILLE· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2014· $466,146 net obligations· UEI KBUVUJS3DKU6· KY

Description

IGF::OT::IGF LAUNDRY/LINEN SERVICES

First action · last action
2013-10-01 · 2015-02-02
Transactions
2
First transaction's obligation
$585,267
Base + all options value (sum of deltas)
$466,146
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24914D0209
NAICS
812331 · LINEN SUPPLY

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.

$585,267$0Base award · 2013-10-01 · this action $585,267 · running total $585,267Modification P00001 · 2015-02-02 · this action -$119,120 · running total $466,146
  • Base2013-10-01+$585,267= $585,267
  • Mod P000012015-02-02-$119,120= $466,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$585,267$585,267IGF::OT::IGF LAUNDRY/LINEN SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-02−$119,120$466,146IGF::OT::IGF LAUNDRY/LINEN SERVICES

Related awards · 7

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 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P3832VESTIS SERVICES, LLC603-LOUISVILLE$18,720FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3873_3600_VA24914D0209_3600 · retrieved 2026-09-26.