ORDERING PERIOD 2 LAUNDRY SERVICE
$777,619
| Recipient | ZOOM GROUP INC UEI KBUVUJS3DKU6 |
|---|---|
| Award ID | 36C24927N0140 |
| Award amount | $777,619 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | — |
| PSC | — |
| Start date | Nov 1, 2026 |
| End date | Oct 31, 2027 |
| Place of performance | KY |
| Record updated | Oct 13, 2026 |
View the official award record
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