Federal contract award
36C78623N50226
MWD-894-UNIFORM RENTAL/CLEANING-BPA CALL-FY23-POP 08/17/23 - 8/16/24, BPA #36C78623A50455 UNIFORM CALL AGAINST NEW BPA ***PLEASE ADD TO CREDIT CARD ALIASES: MCMAHON816344 & GONZALEZ817185***
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 | 36C78623A50455 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.8K |
| Current contract value | $20.8K |
| Potential contract value / ceiling | $20.8K |
| Start date | Sep 22, 2023 |
| Current end date | Aug 16, 2024 |
| Potential end date | Aug 16, 2024 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 1, 2026 | P00003 | $-9 | GREAT LAKES UNIFORMS. THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE EXCESS FUNDING AS OUTLINED IN CONTINUATION PAGES |
| Sep 3, 2025 | P00002 | $-9.9K | ADD TO CREDIT CARD ALIASES: MCMAHON816344 & GONZALEZ817185*** |
| Nov 27, 2023 | P00001 | $0 | ADD TO CREDIT CARD ALIASES: MCMAHON816344 & GONZALEZ817185*** |
| Sep 25, 2023 | 0 | $30.7K | MWD-894-UNIFORM RENTAL/CLEANING-BPA CALL-FY23-POP 08/17/23 - 8/16/24, BPA #36C78623A50455 UNIFORM CALL AGAINST NEW BPA ***PLEASE ADD TO CREDIT CARD ALIASES: MCMAHON816344 & GONZALEZ817185*** |
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.