01 / Contract Profile
2031ZA21F00236 Federal Contract Award
Agency code 2041
DEOBLIGATE EXCESS FUNDS FROM THE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031ZA21F00236 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$25.0K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $286.0K | 2 | — |
| FY 2022 | $25.0K | 3 | −91.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF ENGRAVING AND PRINTING | OFFICE OF THE CHIEF PROCUREMENT OFFICER |
05 / Contractor
Who holds this federal contract?
UNIFIRST CORPORATION
UEI K21BLX8BRTV1 · CAGE 643E1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812332 | INDUSTRIAL LAUNDERERS | $311.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $311.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WORTH, TARRANT, TEXAS, UNITED STATES
ZIP 761313304
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 14, 2022 | P00004 | -$25.0K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 812332 | S209 |
| Jun 9, 2022 | P00003 | $50.0K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 812332 | S209 |
| Jan 18, 2022 | P00002 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 812332 | S209 |
| Apr 27, 2021 | P00001 | $0 | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 812332 | S209 |
| Mar 19, 2021 | Base action | $286.0K | OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA | 812332 | 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.