Federal Contract Awards
Showing 1-50 of 580+ contract awards
36C78622N0630
Mod P00002Department of Veterans Affairs
UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS EXERCISE OPT YEAR 3
36C78622N0149
Mod P00002Department of Veterans Affairs
DEOB EXCESS FUNDING.
36C78622N0969
Mod P00002Department of Veterans Affairs
BPA CALL ORDER
36C78626N50107
Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST
36C78622N1022
Mod P00001Department of Veterans Affairs
POP 9-1-2022 -8-31-2023 BPA CALL ORDER FOR UNIFORMS AT FT. CUSTER NATIONAL CEMETERY -
36C78626N0096
Department of Veterans Affairs
TASK ORDER
36C26223N0104
Mod P00003Department of Veterans Affairs
LINEN SERVICES TASK ORDER -DEOBLIGATE EXCESS FUNDS
36C78624N50431
Mod P00001Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
36C78621N0609
Mod P00002Department of Veterans Affairs
MOD TO DEOB REMAINING FUNDS FOR UNIFORM LEASE/CLEANING/REPAIR, MATS, SHOP TOWELS.
36C78624N50421
Mod P00001Department of Veterans Affairs
DE-OBLIGATION MOD | MWD | 915 | ALNC | BPA- UNIFIRST. POC K LACOVELLI | ($-1590.43) REMOVAL OF UNUSED FUNDS ON EXPIRED CONTRACT.
36C24223P0327
Mod P00006Department of Veterans Affairs
YEAR 3 - PROVIDE PROFESSIONAL LAUNDRY SERVICES, LINENS, FOR ENVIRONMENTAL MANAGEMENT SERVICE
36C24825P0313
Mod P00003Department of Veterans Affairs
LAUNDRY SERVICE MIAMI VA
36C78625N0522
Mod P00001Department of Veterans Affairs
TASK ORDER.
36C78624N50411
Mod P00002Department of Veterans Affairs
DE-OB OF CHATTANOOGA UNIFORM SERVICES CONTRACT CLINS NOT USED EXPIRED $1194.80. 36C78624N50411
36C24926N0103
Department of Veterans Affairs
1ST ORDERING PERIOD LOUISVILLE LAUNDRY
36C78622N1008
Mod P00002Department of Veterans Affairs
THIS DE-OBLIGATION IS TO RETURN UNUSED FUNDS FROM UNIFIRST TASK ORDER TO NCOTA. POP: 8/5/2021 - 8/4/2022.
36C24926D0007
Department of Veterans Affairs
LAUNDRY SERVICE LOUISVILLE
36C78623N0073
Mod P00001Department of Veterans Affairs
THIS DE-OBLIGATION IS TO RETURN UNUSED UNIFIRST FUNDS TO THE BALTIMORE NATIONAL CEMETERY. POP: 10/1/2022 - 9/30/2023.
36C26126P0045
Department of Veterans Affairs
COMMERCIAL LAUNDRY SERVICES FOR VAPIHCS BRIDGE CONTRACT
36C24725P0894
Mod P00001Department of Veterans Affairs
RATIFICATION UAC REQUIREMENT
36C24623P0060
Mod P00007Department of Veterans Affairs
LINEN SERVICES FOR LAUNDRY AND SCRUBS-OPTION 1 FUNDING
36C26123P0018
Mod P00005Department of Veterans Affairs
LINEN SUPPLY AND LAUNDRY SERVICES FOR RADIOLOGY AND DENTAL SERVICES
36C78624N50292
Mod P00001Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
36C78624N50071
Mod P00001Department of Veterans Affairs
FORT LOGAN NATIONAL CEMETERY UNIFIRST - FY24. FUNDING FOR YEAR IN THE AMOUNT OF $18344.72. SAF FY24. 10/30/2023 - 09/30/2024
36C78625N50225
Mod P00001Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
36C78624N50100
Mod P00001Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
36C78624N50361
Mod P00001Department of Veterans Affairs
RIVERSIDE UNIFORMS
36C78625N50880
Department of Veterans Affairs
MODIFICATION TO ADD $210.40 TO CLIN 10002
36C78623N50256
Mod P00001Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
36C78623N50226
Mod P00002Department of Veterans Affairs
ADD TO CREDIT CARD ALIASES: MCMAHON816344 & GONZALEZ817185***
36C78623N50209
Mod P00001Department of Veterans Affairs
TASK ORDER FOR FY 23 MWD-923-UNIFIRST
36C25024N0521
Mod P00001Department of Veterans Affairs
ANN ARBOR FISHER HOUSE AND GREEN RD. SLEEP CLINIC LINEN SERVICE ORDERING PERIOD 1
36C78621D0124
Mod P00005Department of Veterans Affairs
WAGE DETERMINATION AND RESPONSIBILITY CHECKS.
36C78625N0522
Department of Veterans Affairs
TASK ORDER.
36C25821P0295
Mod P00006Department of Veterans Affairs
FISHER HOUSE LAUNDRY SERVICES EXERCISE OPT YR 2
36C25024N0310
Mod P00001Department of Veterans Affairs
LINEN / LAUNDRY SERVICES - NE OHIO VA HEALTHCARE SYSTEM
36C78625N50818
Department of Veterans Affairs
THE CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP 8/29/2025 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50818.
36C78624N50360
Mod P00001Department of Veterans Affairs
BPA 36C78623A50455 UNIFORMS FOR BARRANCAS NC. DEOBLIGATE UNUSED FUNDS OF $1471.85 TO 36C78624N50360
36C78624N50026
Mod P00001Department of Veterans Affairs
UNIFORM SERVICE ORDER
36C78625N50716
Mod P00001Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST - FORT LOGAN NATIONAL CEMETERY UNIFIRST - BPA 36C78623A50455 IN THE AMOUNT OF $25,000.00. 08/17/2025 - 08/16/2026
36C78624N50229
Mod P00001Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
36C78625N50808
Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST
36C78624N50170
Mod P00001Department of Veterans Affairs
ORDER AGAINST NATIONAL BLANKET PURCHASE AGREEMENT 36C78623A50455 MODIFICATION FOR DEOBLIGATION 36C78624N50170
36C78625N50719
Department of Veterans Affairs
EXCERCISE OY2 ON UNIFIRST BPA 36C78623A50455
36C78625N50598
Mod P00001Department of Veterans Affairs
ORDER AGAINST EXISTING NATIONWIDE BPA CONTRACT #36C78623A50455 UNIFORM SERVICES FOR DALLAS NATIONAL CEMETERY OY2.
36C78625N50762
Department of Veterans Affairs
SED-922 - FUND OPTION YEAR # 2 - UNIFORM SERVICES - GEORGIA NC
36C78625N50599
Mod P00001Department of Veterans Affairs
OY2 UNIFORM RENTALS FOR THE FT. SILL NATIONAL CEMETERY
36C78625N50175
Mod P00001Department of Veterans Affairs
NATIONWIDE UNIFORM BPA- UNIFIRST.
36C78625N50759
Department of Veterans Affairs
BPA CALL FOR UNIFORMS - FT SAM HOUSTON NATIONAL CEMETERY
36C78625N50677
Department of Veterans Affairs
DELIVERY / TASK ORDER UNDER CONTRACT NO.: 36C78623A50455 FOR NATIONWIDE BPA FOR UNIFORM SERVICES
Explore Related Data
Contract Award Resources
Federal contract award data is sourced from USAspending.gov and updated regularly. Use the filters above to narrow down awards by fiscal year, NAICS code, agency, and state.