Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID 36C25719N0702· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2019· $4,442 net obligations· UEI K9AXYA6KSFG7· CA

Description

EMS CLEANING SUPPLIES FOR NORTH TEXAS VA

First action · last action
2019-08-20 · 2021-01-07
Transactions
2
First transaction's obligation
$4,442
Base + all options value (sum of deltas)
$4,442
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25719D0078
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$4,442$0Base award · 2019-08-20 · this action $4,442 · running total $4,442Modification P00001 · 2021-01-07 · this action $0 · running total $4,442
  • Base2019-08-20+$4,442= $4,442
  • Mod P000012021-01-07+$0= $4,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-20+$4,442$4,442EMS CLEANING SUPPLIES FOR NORTH TEXAS VA
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-01-07+$0$4,442EMS CLEANING SUPPLIES FOR NORTH TEXAS VA

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 7930 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0553ECOLAB INC257-NETWORK CONTRACT OFFICE 17 (36C257)$61FY2024
36C25720N0074GOODWIN FACILITIES SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$37,805FY2020
36C25719N0335GOODWIN FACILITIES SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$181,953FY2019
36C25718N0599GOODWIN FACILITIES SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$173,747FY2018
36C25718D0045GOODWIN FACILITIES SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0702_3600_36C25719D0078_3600 · retrieved 2026-09-26.