LAUNDRY SERVICES IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- VA24918J16119
- Contractor
- ZOOM GROUP INC
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $544,829
- Period of performance
- Sep 25, 2018 – Sep 30, 2018
- NAICS
- 812331 — Linen Supply
- PSC
- PSC S209
- Parent award
- VA24914D0209
Public award description
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.