Federal contract award
HHSN26900033
IGF::OT::IGF CROTHALL HEALTHCARE:1109401 [POTS: 15-017717]
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTES OF HEALTH - CC |
| NAICS | 561720 — Janitorial Services |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | HHSN269201200010C |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.4K |
| Current contract value | $34.4K |
| Potential contract value / ceiling | $34.4K |
| Start date | Aug 26, 2015 |
| Current end date | Aug 31, 2016 |
| Potential end date | Aug 31, 2016 |
| Latest award activity | May 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 30, 2025 | P00001 | $-91 | CROTHALL HEALTHCARE:1109401 [POTS: 15-017717] |
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.