Award recordCONTRACT

ZOOM GROUP INC

PIID 36C24919D0003· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING· FY2019· $0 net obligations· UEI KBUVUJS3DKU6· KY

Description

ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.

First action · last action
2018-10-01 · 2023-09-30
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,141,948
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
812331 · LINEN SUPPLY

Modification chain · 9 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.

$1$0Base award · 2018-10-01 · this action $0 · running total $0Modification P00001 · 2019-10-01 · this action $0 · running total $0Modification P00002 · 2020-07-27 · this action $0 · running total $0Modification P00003 · 2020-10-01 · this action $0 · running total $0Modification P00004 · 2021-03-16 · this action $0 · running total $0Modification P00005 · 2021-10-01 · this action $0 · running total $0Modification P00006 · 2022-01-04 · this action $0 · running total $0Modification P00007 · 2022-10-01 · this action $0 · running total $0Modification P00008 · 2023-09-30 · this action $0 · running total $0
  • Base2018-10-01+$0= $0
  • Mod P000012019-10-01+$0= $0
  • Mod P000022020-07-27+$0= $0
  • Mod P000032020-10-01+$0= $0
  • Mod P000042021-03-16+$0= $0
  • Mod P000052021-10-01+$0= $0
  • Mod P000062022-01-04+$0= $0
  • Mod P000072022-10-01+$0= $0
  • Mod P000082023-09-30+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00001· EXERCISE AN OPTION2019-10-01+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-27+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00003· EXERCISE AN OPTION2020-10-01+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-16+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00005· EXERCISE AN OPTION2021-10-01+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-01-04+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00007· EXERCISE AN OPTION2022-10-01+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.
Mod P00008· EXERCISE AN OPTION2023-09-30+$0$0ABILITYONE LAUNDRY CONTRACT FOR VAMC LOUISVILLE AND VAMC LEXINGTON, KY.

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

AwardRecipientOfficeNet obligationsFY
36C24926N0455WIREGRASS REHABILITATION CENTER INC249-NETWORK CONTRACT OFFICE 9 (36C249)$628,777FY2026
36C24926D0032WIREGRASS REHABILITATION CENTER INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0177EMERGING CONSULTANT SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$70,080FY2026
36C24926N0162WIREGRASS REHABILITATION CENTER INC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,426,234FY2026
36C24925N0249EMERGING CONSULTANT SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$61,320FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24919D0003_3600 · retrieved 2026-09-26.