Award recordCONTRACT

ZOOM GROUP INC

PIID VA249P0765· VHA· 603-LOUISVILLE· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2009· $175,625 net obligations· UEI KBUVUJS3DKU6· KY

Description

GROUNDS MAINTENANCE SERVICE

First action · last action
2009-07-01 · 2013-08-21
Transactions
12
First transaction's obligation
$8,589
Base + all options value (sum of deltas)
$175,625
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
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 12 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.

$175,625$0Base award · 2009-07-01 · this action $8,589 · running total $8,589Modification 2 · 2009-10-01 · this action $43,022 · running total $51,611Modification COA · 2010-10-07 · this action $34,591 · running total $86,202Modification 3 · 2011-01-03 · this action -$8,589 · running total $77,613Modification 4C905 · 2011-01-03 · this action -$5,726 · running total $71,887Modification C20032 · 2011-10-01 · this action $26,087 · running total $97,974Modification P00005 · 2011-10-10 · this action $100 · running total $98,074Modification P0001 · 2012-03-21 · this action $8,599 · running total $106,673Modification P00008 · 2012-08-30 · this action $133 · running total $106,806Modification P00009 · 2012-10-01 · this action $26,198 · running total $133,004Modification P00011 · 2013-07-01 · this action $34,411 · running total $167,415Modification P00012 · 2013-08-21 · this action $8,211 · running total $175,625
  • Base2009-07-01+$8,589= $8,589
  • Mod 22009-10-01+$43,022= $51,611
  • Mod COA2010-10-07+$34,591= $86,202
  • Mod 32011-01-03-$8,589= $77,613
  • Mod 4C9052011-01-03-$5,726= $71,887
  • Mod C200322011-10-01+$26,087= $97,974
  • Mod P000052011-10-10+$100= $98,074
  • Mod P00012012-03-21+$8,599= $106,673
  • Mod P000082012-08-30+$133= $106,806
  • Mod P000092012-10-01+$26,198= $133,004
  • Mod P000112013-07-01+$34,411= $167,415
  • Mod P000122013-08-21+$8,211= $175,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-01+$8,589$8,589GROUNDS MAINTENANCE SERVICE
Mod 2· FUNDING ONLY ACTION2009-10-01+$43,022$51,611GROUNDS MAINTENANCE SERVICE
Mod COA· FUNDING ONLY ACTION2010-10-07+$34,591$86,202GROUNDS MAINTENANCE SERVICE
Mod 3· FUNDING ONLY ACTION2011-01-03−$8,589$77,613GROUNDS MAINTENANCE SERVICE
Mod 4C905· FUNDING ONLY ACTION2011-01-03−$5,726$71,887GROUNDS MAINTENANCE SERVICE
Mod C20032· FUNDING ONLY ACTION2011-10-01+$26,087$97,974GROUNDS MAINTENANCE SERVICE
Mod P00005· FUNDING ONLY ACTION2011-10-10+$100$98,074GROUNDS MAINTENANCE SERVICE
Mod P0001· FUNDING ONLY ACTION2012-03-21+$8,599$106,673GROUNDS MAINTENANCE SERVICE
Mod P00008· FUNDING ONLY ACTION2012-08-30+$133$106,806GROUNDS MAINTENANCE SERVICE
Mod P00009· FUNDING ONLY ACTION2012-10-01+$26,198$133,004GROUNDS MAINTENANCE SERVICE
Mod P00011· FUNDING ONLY ACTION2013-07-01+$34,411$167,415GROUNDS MAINTENANCE SERVICE
Mod P00012· FUNDING ONLY ACTION2013-08-21+$8,211$175,625GROUNDS MAINTENANCE SERVICE

Related awards · 8

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 S201 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P0486KNIGHTO LLC603-LOUISVILLE$5,098FY2013
V603C90172ZOOM GROUP LLC603-LOUISVILLE$75,789FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.