Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID 36C25720P1387· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2020· $268,460 net obligations· UEI K9AXYA6KSFG7· CA

Description

DE-OBLIGATION OF EXCESS FUNDS 671C20468

Base award description: ODOR CONTROL SERVICES (BASE PLUS FOUR OPTIONS)

First action · last action
2020-09-22 · 2024-08-21
Transactions
13
First transaction's obligation
$33,419
Base + all options value (sum of deltas)
$268,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 13 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.

$288,653$0Base award · 2020-09-22 · this action $33,419 · running total $33,419Modification P00001 · 2021-09-02 · this action $33,419 · running total $66,838Modification P00002 · 2021-09-30 · this action $14,516 · running total $81,354Modification P00003 · 2021-11-15 · this action $0 · running total $81,354Modification P00004 · 2022-09-15 · this action -$1,032 · running total $80,322Modification P00006 · 2022-09-20 · this action $82,370 · running total $162,692Modification P00005 · 2022-09-22 · this action $0 · running total $162,692Modification P00007 · 2022-12-29 · this action -$12,823 · running total $149,869Modification P00008 · 2023-03-01 · this action -$22,172 · running total $127,696Modification P00009 · 2023-06-08 · this action $79,325 · running total $207,021Modification P00010 · 2023-09-28 · this action $1,153 · running total $208,175Modification P00011 · 2024-07-25 · this action $80,478 · running total $288,653Modification P00012 · 2024-08-21 · this action -$20,193 · running total $268,460
  • Base2020-09-22+$33,419= $33,419
  • Mod P000012021-09-02+$33,419= $66,838
  • Mod P000022021-09-30+$14,516= $81,354
  • Mod P000032021-11-15+$0= $81,354
  • Mod P000042022-09-15-$1,032= $80,322
  • Mod P000062022-09-20+$82,370= $162,692
  • Mod P000052022-09-22+$0= $162,692
  • Mod P000072022-12-29-$12,823= $149,869
  • Mod P000082023-03-01-$22,172= $127,696
  • Mod P000092023-06-08+$79,325= $207,021
  • Mod P000102023-09-28+$1,153= $208,175
  • Mod P000112024-07-25+$80,478= $288,653
  • Mod P000122024-08-21-$20,193= $268,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-22+$33,419$33,419ODOR CONTROL SERVICES (BASE PLUS FOUR OPTIONS)
Mod P00001· EXERCISE AN OPTION2021-09-02+$33,419$66,838ODOR CONTROL SERVICES (BASE PLUS FOUR OPTIONS)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-30+$14,516$81,354ODOR CONTROL SERVICES (BASE PLUS FOUR OPTIONS)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$81,354EO14042 - ODOR CONTROL SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-15−$1,032$80,322EO14042 - ODOR CONTROL SERVICES
Mod P00006· EXERCISE AN OPTION2022-09-20+$82,370$162,692EO14042 - ODOR CONTROL SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-22+$0$162,692EO14042 - ODOR CONTROL SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-29−$12,823$149,869DE-OBLIGATE EXCESS FUNDS FROM OY 2
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-01−$22,172$127,696DE-OBLIGATE EXCESS FUNDS FROM OY 2
Mod P00009· EXERCISE AN OPTION2023-06-08+$79,325$207,021EXERCISE OPTION YEAR III
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-28+$1,153$208,175INCREASE FUNDS ON OPTION YEAR III
Mod P00011· EXERCISE AN OPTION2024-07-25+$80,478$288,653INCREASE FUNDS AND EXERCISE OPTION YEAR 4
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-08-21−$20,193$268,460DE-OBLIGATION OF EXCESS FUNDS 671C20468

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 S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724F0125HAMHED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$151,924FY2024
36C25723P0614ZLYNX ENTERPRISE, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$72,579FY2023
36C25722P0723BAILEY'S PREMIER SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,082,055FY2022
36C25722F0086VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$411,186FY2022
36C25722P0410BAILEY'S PREMIER SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$488,037FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.