01 / Contract Profile
36C78624N50100 Federal Contract Award
Agency code 3600
NATIONWIDE UNIFORM BPA- UNIFIRST. POC K IACOVELLI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C78624N50100 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-$195
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $202 | 1 | — |
| FY 2025 | -$195 | 1 | −196.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NATIONAL CEMETERY ADMIN (36C786) |
05 / Contractor
Who holds this federal contract?
UNIFIRST CORPORATION
UEI ST9KNX1YNBA7 · CAGE 0ZSG7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 812331 | LINEN SUPPLY | $8 | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S209 | HOUSEKEEPING- LAUNDRY/DRYCLEANING | $8 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT LOUIS, SAINT LOUIS CITY, MISSOURI, UNITED STATES
ZIP 631251007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 21, 2025 | P00001 | -$195 | NATIONAL CEMETERY ADMIN (36C786)Office code 36C786 | 812331 | S209 |
| Jan 19, 2024 | Base action | $202 | NATIONAL CEMETERY ADMIN (36C786)Office code 36C786 | 812331 | 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.