Award recordCONTRACT

ZOOM GROUP INC

PIID VA24915J0386· VHA· 603-LOUISVILLE· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2015· $544,296 net obligations· UEI KBUVUJS3DKU6· KY

Description

LAUNDRY SERVICES IGF::OT::IGF

First action · last action
2014-10-01 · 2016-03-02
Transactions
3
First transaction's obligation
$592,223
Base + all options value (sum of deltas)
$544,296
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 · 3 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.

$592,223$0Base award · 2014-10-01 · this action $592,223 · running total $592,223Modification P00001 · 2015-09-01 · this action $0 · running total $592,223Modification P00002 · 2016-03-02 · this action -$47,927 · running total $544,296
  • Base2014-10-01+$592,223= $592,223
  • Mod P000012015-09-01+$0= $592,223
  • Mod P000022016-03-02-$47,927= $544,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$592,223$592,223LAUNDRY SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-09-01+$0$592,223LAUNDRY SERVICES IGF::OT::IGF
Mod P00002· CLOSE OUT2016-03-02−$47,927$544,296LAUNDRY SERVICES IGF::OT::IGF

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_VA24915J0386_3600_VA24914D0209_3600 · retrieved 2026-09-26.