Federal contract award
36C24625N1089
TASK ORDER GREENVILLE HCC LINEN SERVICE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 246-NETWORK CONTRACTING OFFICE 6 (36C246) |
| NAICS | 812332 — Industrial Launderers |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | 36C24625D0075 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $109.0K |
| Current contract value | $109.0K |
| Potential contract value / ceiling | $109.0K |
| Start date | Aug 15, 2025 |
| Current end date | Aug 14, 2026 |
| Potential end date | Aug 14, 2026 |
| Latest award activity | Aug 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2026 | P00001 | $22.0K | P0001 TO INCREASE CLIN 0001 |
| Aug 11, 2025 | 0 | $87.0K | TASK ORDER GREENVILLE HCC LINEN SERVICE. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.