Award recordCONTRACT

PHOENIX TEXTILE CORPORATION

PIID 36C26019F0522· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 8415 · CLOTHING, SPECIAL PURPOSE· FY2019· $175,997 net obligations· UEI MKM4DJZVXJP3· MO

Description

EMERGENCY HOSPITAL LINENS/TEXTILES

First action · last action
2019-08-06 · 2019-09-26
Transactions
3
First transaction's obligation
$92,152
Base + all options value (sum of deltas)
$175,997
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0103L
NAICS
313210 · BROADWOVEN FABRIC MILLS

Modification chain · 3 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.

$175,997$0Base award · 2019-08-06 · this action $92,152 · running total $92,152Modification P00001 · 2019-08-20 · this action $61,644 · running total $153,797Modification P00002 · 2019-09-26 · this action $22,200 · running total $175,997
  • Base2019-08-06+$92,152= $92,152
  • Mod P000012019-08-20+$61,644= $153,797
  • Mod P000022019-09-26+$22,200= $175,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-06+$92,152$92,152EMERGENCY HOSPITAL LINENS/TEXTILES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-20+$61,644$153,797EMERGENCY HOSPITAL LINENS/TEXTILES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-26+$22,200$175,997EMERGENCY HOSPITAL LINENS/TEXTILES

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 MKM4DJZVXJP3)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0108246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8415 · CLOTHING, SPECIAL PURPOSE$39,067FY2025
36C24824F0273248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE$26,728FY2024
36C25024F1025250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE$0FY2024
36C25222F0260252-NETWORK CONTRACT OFFICE 12 (36C252) · 7230 · DRAPERIES, AWNINGS, AND SHADES$19,797FY2022
36C25722P0582257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE$53,241FY2022
36C25722P0583257-NETWORK CONTRACT OFFICE 17 (36C257) · 8415 · CLOTHING, SPECIAL PURPOSE$46,573FY2022

Other recipients under 8415 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0823CORONADO DISTRIBUTION COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2020
36C26020P0751CLOSET COLLECTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$224,500FY2020
36C26020P0601SWEET SPOT SKIRTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$355,978FY2020
36C26020F0390ANCHORTEX CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$78,218FY2020
36C26020P0573PRINT SPECIALTIES260-NETWORK CONTRACT OFFICE 20 (36C260)$13,554FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019F0522_3600_GS07F0103L_4730 · retrieved 2026-09-26.