Award recordCONTRACT

WIREGRASS REHABILITATION CENTER INC

PIID VA24918C10328· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2018· $2,614,483 net obligations· UEI RA15VN5CHKW6· AL

Description

TVHS LINEN SERVICE - MODIFICATION P00006 - RESOLUTION OF REQUEST FOR EQUITABLE ADJUSTMENT AND A DE-OBLIGATION FOR WORK THAT WASN'T PERFORMED.

Base award description: IGF::OT::IGF LINEN SERVICE

First action · last action
2017-10-01 · 2019-12-10
Transactions
8
First transaction's obligation
$2,152,284
Base + all options value (sum of deltas)
$2,614,483
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
812320 · DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)

Modification chain · 8 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.

$2,811,712$0Base award · 2017-10-01 · this action $2,152,284 · running total $2,152,284Modification P00001 · 2018-09-24 · this action -$58,000 · running total $2,094,284Modification P00002 · 2018-09-26 · this action $0 · running total $2,094,284Modification P00003 · 2018-10-01 · this action $358,714 · running total $2,452,998Modification P00004 · 2018-11-30 · this action -$0 · running total $2,452,998Modification P00005 · 2018-11-30 · this action $358,714 · running total $2,811,712Modification P00006 · 2019-03-04 · this action -$71,710 · running total $2,740,001Modification P00007 · 2019-12-10 · this action -$125,518 · running total $2,614,483
  • Base2017-10-01+$2,152,284= $2,152,284
  • Mod P000012018-09-24-$58,000= $2,094,284
  • Mod P000022018-09-26+$0= $2,094,284
  • Mod P000032018-10-01+$358,714= $2,452,998
  • Mod P000042018-11-30-$0= $2,452,998
  • Mod P000052018-11-30+$358,714= $2,811,712
  • Mod P000062019-03-04-$71,710= $2,740,001
  • Mod P000072019-12-10-$125,518= $2,614,483
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$2,152,284$2,152,284IGF::OT::IGF LINEN SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-24−$58,000$2,094,284TVHS LINEN SERVICE - MODIFICATION P00001 - DEOBLIGATION OF 58K.
Mod P00002· EXERCISE AN OPTION2018-09-26+$0$2,094,284TVHS LINEN SERVICE - 52.217-8 EXERCISE FOR 2 MONTHS.
Mod P00003· FUNDING ONLY ACTION2018-10-01+$358,714$2,452,998TVHS LINEN SERVICE - MODIFICATION P00003 - 52.217-8 OPTION - FUNDING MODIFICATION.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-30−$0$2,452,998TVHS LINEN SERVICE - MODIFICATION P00004 - CORRECTION MODIFICATION AND DEOBLIGATION.
Mod P00005· EXERCISE AN OPTION2018-11-30+$358,714$2,811,712TVHS LINEN SERVICE - MODIFICATION P00005 - 52.217-8 OPTION EXERCISE - FROM 12-1-2018 TO 1-31-2019.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-04−$71,710$2,740,001TVHS LINEN SERVICE - MODIFICATION P00006 - RESOLUTION OF REQUEST FOR EQUITABLE ADJUSTMENT AND A DE-OBLIGATION…
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-12-10−$125,518$2,614,483TVHS LINEN SERVICE - MODIFICATION P00006 - RESOLUTION OF REQUEST FOR EQUITABLE ADJUSTMENT AND A DE-OBLIGATION…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0455249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$628,777FY2026
36C24926D0032249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C25226N0325252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,045,188FY2026
36C25226N0321252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$647,571FY2026
36C25226N0316252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,582,781FY2026
36C25226N0282252-NETWORK CONTRACT OFFICE 12 (36C252) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$1,079,337FY2026

Other recipients under S209 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
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
36C24926D0007ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0104ZOOM GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$203,060FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10328_3600_-NONE-_-NONE- · retrieved 2026-09-26.