Award recordCONTRACT

ZOOM GROUP INC

PIID VA24914C0073· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2014· $269,116 net obligations· UEI KBUVUJS3DKU6· KY

Description

IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE WAGE ADJUSTMENT

Base award description: IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE

First action · last action
2014-05-01 · 2018-10-16
Transactions
10
First transaction's obligation
$52,512
Base + all options value (sum of deltas)
$269,116
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 10 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.

$269,116$0Base award · 2014-05-01 · this action $52,512 · running total $52,512Modification P00001 · 2015-07-01 · this action $52,526 · running total $105,038Modification P00002 · 2015-08-21 · this action $1,995 · running total $107,033Modification P00003 · 2016-06-29 · this action $52,540 · running total $159,573Modification P00004 · 2016-09-27 · this action $1,995 · running total $161,569Modification P00005 · 2017-05-17 · this action $52,555 · running total $214,123Modification P00006 · 2017-08-11 · this action $0 · running total $214,123Modification P00007 · 2017-09-19 · this action -$1 · running total $214,122Modification P00008 · 2018-05-04 · this action $52,570 · running total $266,692Modification P00009 · 2018-10-16 · this action $2,424 · running total $269,116
  • Base2014-05-01+$52,512= $52,512
  • Mod P000012015-07-01+$52,526= $105,038
  • Mod P000022015-08-21+$1,995= $107,033
  • Mod P000032016-06-29+$52,540= $159,573
  • Mod P000042016-09-27+$1,995= $161,569
  • Mod P000052017-05-17+$52,555= $214,123
  • Mod P000062017-08-11+$0= $214,123
  • Mod P000072017-09-19-$1= $214,122
  • Mod P000082018-05-04+$52,570= $266,692
  • Mod P000092018-10-16+$2,424= $269,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$52,512$52,512IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE
Mod P00001· EXERCISE AN OPTION2015-07-01+$52,526$105,038IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE
Mod P00002· FUNDING ONLY ACTION2015-08-21+$1,995$107,033IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE
Mod P00003· EXERCISE AN OPTION2016-06-29+$52,540$159,573IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE
Mod P00004· CHANGE ORDER2016-09-27+$1,995$161,569IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE
Mod P00005· EXERCISE AN OPTION2017-05-17+$52,555$214,123IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-08-11+$0$214,123IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE PROVIDED PO# FOR OPTION YEAR 3 FUNDING
Mod P00007· FUNDING ONLY ACTION2017-09-19−$1$214,122IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE
Mod P00008· EXERCISE AN OPTION2018-05-04+$52,570$266,692IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-16+$2,424$269,116IGF::OT::IGF GROUNDS MAINTENANCE VAMC LOUISVILLE WAGE ADJUSTMENT

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 S208 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0509DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,480FY2026
36C24926P0181INFINITY CONSTRUCTION MANAGEMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$144,437FY2026
36C24926N0016J3 ENTERPRISE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$542,217FY2026
36C24925P0886DISABLED VETERANS CONSTRUCTION INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$26,876FY2025
36C24925P0368DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,250FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.