Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID 36C25718F1926· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $180,253 net obligations· UEI K9AXYA6KSFG7· CA

Description

ULTRA SPEED 2000 DC CORD ELECTRIC BURNISHER QTY 6 ULTRAS SPPED 20 T BATTERY BURNISHER CPP PRO 20 DS FLOOR MACHINE VANTAGE WALK BEHIND SCRUBBER QTY 3

First action · last action
2018-09-18 · 2018-09-25
Transactions
2
First transaction's obligation
$180,253
Base + all options value (sum of deltas)
$180,253
Extent competed
FULL AND OPEN COMPETITION
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)
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.

$180,253$0Base award · 2018-09-18 · this action $180,253 · running total $180,253Modification P00001 · 2018-09-25 · this action $0 · running total $180,253
  • Base2018-09-18+$180,253= $180,253
  • Mod P000012018-09-25+$0= $180,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-18+$180,253$180,253ULTRA SPEED 2000 DC CORD ELECTRIC BURNISHER QTY 6 ULTRAS SPPED 20 T BATTERY BURNISHER CPP PRO 20 DS FLOOR MACH…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-25+$0$180,253ULTRA SPEED 2000 DC CORD ELECTRIC BURNISHER QTY 6 ULTRAS SPPED 20 T BATTERY BURNISHER CPP PRO 20 DS FLOOR MACH…

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 6530 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0513BEACON POINT ASSOCIATES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$346,072FY2026
36C25726P0759DERRAH MORRISON ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$46,448FY2026
36C25726P0703NEXT GENERATION INTERIORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$113,959FY2026
36C25726F0119USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$63,903FY2026
36C25726F0103ENTERPRISE TECHNOLOGY SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$108,713FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1926_3600_GS07F0514T_4730 · retrieved 2026-09-26.