Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID 36C24W25F0020· VHA· RPO WEST (36C24W)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2025· $90,465 net obligations· UEI K9AXYA6KSFG7· CA

Description

JANITORIAL EQUIPMENT MODIFICATION FOR CHANGE OF DELIVERY ADDRESS

Base award description: JANITORIAL EQUIPMENT

First action · last action
2025-05-26 · 2025-08-15
Transactions
2
First transaction's obligation
$90,465
Base + all options value (sum of deltas)
$90,465
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0514T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$90,465$0Base award · 2025-05-26 · this action $90,465 · running total $90,465Modification P00001 · 2025-08-15 · this action $0 · running total $90,465
  • Base2025-05-26+$90,465= $90,465
  • Mod P000012025-08-15+$0= $90,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-26+$90,465$90,465JANITORIAL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-15+$0$90,465JANITORIAL EQUIPMENT MODIFICATION FOR CHANGE OF DELIVERY ADDRESS

Related awards · 8

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
36C24225F0030242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$32,616FY2025
36C24424F0558244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$291,301FY2024

Other recipients under 7910 from RPO WEST (36C24W) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24W25P0131RC CONSOLIDATED SERVICES INC.RPO WEST (36C24W)$140,876FY2025
36C24W24P0012DOWNEAST LOGISTICS LLCRPO WEST (36C24W)$11,499FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25F0020_3600_GS07F0514T_4730 · retrieved 2026-09-26.