Federal contract award
36C26223N0104
LINEN SERVICES TASK ORDER
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 | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
| NAICS | 812331 — Linen Supply |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | 36C25821D0029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.9K |
| Current contract value | $17.9K |
| Potential contract value / ceiling | $17.9K |
| Start date | Oct 1, 2022 |
| Current end date | Mar 31, 2024 |
| Potential end date | Mar 31, 2024 |
| Latest award activity | Dec 1, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 1, 2025 | P00003 | $-84 | LINEN SERVICES TASK ORDER -DEOBLIGATE EXCESS FUNDS |
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.