01 / Contract Profile
N0018924P0666 Federal Contract Award
Agency code 1700
LINENS SERVICES FOR RTC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018924P0666 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $681.2K | 2 | — |
| FY 2025 | $2.02M | 7 | +196.3% |
| FY 2026 | $1.6K | 1 | −99.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
WIREGRASS REHABILITATION CENTER INC
UEI RA15VN5CHKW6 · CAGE 1WUP1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812320 | DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | $2.70M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2.70M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DOTHAN, HOUSTON, ALABAMA, UNITED STATES
ZIP 363035304
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 30, 2026 | P00009 | $1.6K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| Oct 7, 2025 | P00008 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| Sep 23, 2025 | P00007 | $1.39M | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| Sep 19, 2025 | P00006 | $90.9K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| Aug 8, 2025 | P00005 | -$49.9K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| May 30, 2025 | P00004 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| Mar 13, 2025 | P00003 | $587.3K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| Mar 10, 2025 | P00002 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| Dec 12, 2024 | P00001 | $681.2K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
| Sep 27, 2024 | Base action | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 812320 | S209 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.