Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID 36C24221F0382· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2021· $152,994 net obligations· UEI K9AXYA6KSFG7· CA

Description

NILFISK CLEANING EQUIPMENT

First action · last action
2021-07-27 · 2022-02-07
Transactions
3
First transaction's obligation
$164,780
Base + all options value (sum of deltas)
$152,994
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0514T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$164,780$0Base award · 2021-07-27 · this action $164,780 · running total $164,780Modification P00001 · 2021-09-13 · this action -$12,141 · running total $152,639Modification P00002 · 2022-02-07 · this action $355 · running total $152,994
  • Base2021-07-27+$164,780= $164,780
  • Mod P000012021-09-13-$12,141= $152,639
  • Mod P000022022-02-07+$355= $152,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-27+$164,780$164,780NILFISK CLEANING EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-13−$12,141$152,639NILFISK CLEANING EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-02-07+$355$152,994NILFISK CLEANING EQUIPMENT

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 K9AXYA6KSFG7)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0674250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$120,406FY2026
36C25226F0160252-NETWORK CONTRACT OFFICE 12 (36C252) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$42,235FY2026
36C25925P1147NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$17,046FY2025
36C24825P1726248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE$18,273FY2025
36C24W25F0020RPO WEST (36C24W) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$90,465FY2025
36C24225F0030242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$32,616FY2025

Other recipients under 7910 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225N0717AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,179FY2025
36C24225P0889AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,914FY2025
36C24224F0128AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$89,662FY2024
36C24224F0119FEDERAL CONTRACTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$130,502FY2024
36C24223F0319FEDERAL CONTRACTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$87,350FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0382_3600_GS07F0514T_4730 · retrieved 2026-09-26.