Award recordCONTRACT

STANDARD TEXTILE CO INC

PIID 36C24521P0163· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 8415 · CLOTHING, SPECIAL PURPOSE· FY2021· $19,806 net obligations· UEI E2MLFJZJ8K56· OH

Description

THIS FOR DELIVERY ORDER PURCHASE OF 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC

Base award description: THIS FOR THE PURCHASE 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC

First action · last action
2020-12-30 · 2021-01-22
Transactions
2
First transaction's obligation
$19,806
Base + all options value (sum of deltas)
$19,806
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
313310 · TEXTILE AND FABRIC FINISHING MILLS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$19,806$0Base award · 2020-12-30 · this action $19,806 · running total $19,806Modification P00001 · 2021-01-22 · this action $0 · running total $19,806
  • Base2020-12-30+$19,806= $19,806
  • Mod P000012021-01-22+$0= $19,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-30+$19,806$19,806THIS FOR THE PURCHASE 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-22+$0$19,806THIS FOR DELIVERY ORDER PURCHASE OF 1400+ PATIENT GOWNS AT WASHINGTON DC VAMC

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI E2MLFJZJ8K56)

AwardOffice · PSC / listingNet obligationsFY
36F79722D0110NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$0FY2022
36C24920P0483249-NETWORK CONTRACT OFFICE 9 (36C249) · 8305 · TEXTILE FABRICS$24,350FY2020
36C24918P2566249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
VA25017P4156506-ANN ARBOR (00506) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$9,926FY2017
VA24517P0750245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS$71,658FY2017
VA24915F1766596-LEXINGTON · 7230 · DRAPERIES, AWNINGS, AND SHADES$38,303FY2015

Other recipients under 8415 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0412PEKE SAFETY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$30,924FY2026
36C24524P0935AML-AMERICAN MADE LOGISTICS245-NETWORK CONTRACT OFFICE 5 (36C245)$56,298FY2024
36C24523P0645JAYOUR LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$85,434FY2023
36C24523P0485BRONZE STAR LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,804FY2023
36C24523P0463L1 ENTERPRISES INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$37,376FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.