Award recordCONTRACT

STANDARD TEXTILE CO INC

PIID 36C24918P2566· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $0 net obligations· UEI E2MLFJZJ8K56· OH

Description

DECREASE FUNDS -$5,000.00 TO CANCEL ORDER

Base award description: MICROPURCHASE - CONTROLTEX TMS IMPLEMENTATION FEE

First action · last action
2018-04-02 · 2018-10-11
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
313210 · BROADWOVEN FABRIC 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.

$5,000$0Base award · 2018-04-02 · this action $5,000 · running total $5,000Modification P00001 · 2018-10-11 · this action -$5,000 · running total $0
  • Base2018-04-02+$5,000= $5,000
  • Mod P000012018-10-11-$5,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-02+$5,000$5,000MICROPURCHASE - CONTROLTEX TMS IMPLEMENTATION FEE
Mod P00001· FUNDING ONLY ACTION2018-10-11−$5,000$0DECREASE FUNDS -$5,000.00 TO CANCEL ORDER

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
36C24521P0163245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE$19,806FY2021
36C24920P0483249-NETWORK CONTRACT OFFICE 9 (36C249) · 8305 · TEXTILE FABRICS$24,350FY2020
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 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0528VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,942FY2026
36C24926P0518SUNRISE MEDICAL (US) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,376FY2026
36C24926N0692VERATHON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$154,149FY2026
36C24926N0690PERMOBIL INC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,652FY2026
36C24926F0237SPECOPS MEDICAL SUPPLY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$25,263FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2566_3600_-NONE-_-NONE- · retrieved 2026-09-26.