GETWAB

01 / Contract Profile

36C26322N0681 Federal Contract Award

Agency code 3600

LAUNDRY SERVICES IDIQ TASK ORDER VA CENTRAL IOWA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 06/01/2022 - 05/31/2023

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$479.4K
Contract actions2
Potential value$32.9K
Latest actionAug 29, 2023
Effective dateJun 1, 2022
Completion dateMay 31, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

36C26322N0681 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$32.9K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$446.5K1
FY 2023$32.9K1−92.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ASI, LLC

UEI GFE2QJY7AQD9 · CAGE 529W2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$479.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S209HOUSEKEEPING- LAUNDRY/DRYCLEANING$479.4K2100.0%

08 / Place of Performance

Where is the work recorded?

DES MOINES, POLK, IOWA, UNITED STATES

ZIP 503105753

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 29, 2023P00001$32.9KNETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263812320S209
May 25, 2022Base action$446.5KNETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263812320S209

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.