Federal contract award
36C78623N0978
TASK ORDER TO SATISFY RATIFICATION FOR UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS DURING OPT YEAR 4
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 | NATIONAL CEMETERY ADMIN (36C786) |
| NAICS | 812331 — Linen Supply |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | 36C78618A0006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Oct 1, 2022 |
| Current end date | Sep 2, 2026 |
| Potential end date | Sep 2, 2026 |
| Latest award activity | Sep 10, 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 |
|---|---|---|---|
| Sep 10, 2026 | P00001 | $-7.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE FULL VALUE OF UNIFIRST BPA ORDER: 36C78618A0006 36C78623N0978 FOR THE LONG ISLAND NATIONAL CEMETERY (LINC). THE PERIOD OF PERFORMANCE (POP): 10/1/2022 - 8/16/2023. |
| Sep 11, 2023 | 0 | $7.1K | TASK ORDER TO SATISFY RATIFICATION FOR UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS DURING OPT YEAR 4 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.