Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID 36C24821P2228· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS· FY2021· $20,140 net obligations· UEI K9AXYA6KSFG7· CA

Description

EMS UNIFORMS

First action · last action
2021-09-30 · 2022-02-24
Transactions
2
First transaction's obligation
$18,807
Base + all options value (sum of deltas)
$20,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

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.

$20,140$0Base award · 2021-09-30 · this action $18,807 · running total $18,807Modification P00001 · 2022-02-24 · this action $1,333 · running total $20,140
  • Base2021-09-30+$18,807= $18,807
  • Mod P000012022-02-24+$1,333= $20,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-30+$18,807$18,807EMS UNIFORMS
Mod P00001· FUNDING ONLY ACTION2022-02-24+$1,333$20,140EMS UNIFORMS

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 6532 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0156TRILLAMED LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$33,118FY2026
36C24823N0891INFAB LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$11,251FY2023
36C24822F0223SEACOAST EMBROIDERY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$69,639FY2022
36C24820P1623KEEP YOUR HAIR HEADGEAR LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,484FY2020
36C24820P1399VETERANS4YOU LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$53,011FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P2228_3600_-NONE-_-NONE- · retrieved 2026-09-26.