01 / Contract Profile
36C26225N0235 Federal Contract Award
Agency code 3600
HOSPITAL LINENS MODIFICATION TO DECREASE CONTRACT VALUE AND CLOSEOUT OPTION YEAR PERIOD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26225N0235 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-$140.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $140.1K | 1 | — |
| FY 2025 | -$140.1K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
05 / Contractor
Who holds this federal contract?
GRAND STRATEGY, LLC
UEI L42KXDJVJAK4 · CAGE 50RY1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812331 | LINEN SUPPLY | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8305 | TEXTILE FABRICS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SOUTH HAVEN, VAN BUREN, MICHIGAN, UNITED STATES
ZIP 490908976
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 13, 2025 | P00001 | -$140.1K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 812331 | 8305 |
| Dec 11, 2024 | Base action | $140.1K | 262-NETWORK CONTRACT OFFICE 22 (36C262)Office code 36C262 | 812331 | 8305 |
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.