Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID V549C01822· VHA· 549-DALLAS· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2010· $105,574 net obligations· UEI K9AXYA6KSFG7· CA

Description

TILE AND GROUT CLEANING IN 3 BUILDINGS AT THE DALLAS VA. EXTRA AREAS AND ROOMS ADDED TO THE CLEANING CONTRACT

Base award description: TILE AND GROUT CLEANING IN 3 BUILDINGS AT THE DALLAS VA.

First action · last action
2010-09-28 · 2011-05-11
Transactions
2
First transaction's obligation
$99,509
Base + all options value (sum of deltas)
$105,574
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$105,574$0Base award · 2010-09-28 · this action $99,509 · running total $99,509Modification 1 · 2011-05-11 · this action $6,065 · running total $105,574
  • Base2010-09-28+$99,509= $99,509
  • Mod 12011-05-11+$6,065= $105,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$99,509$99,509TILE AND GROUT CLEANING IN 3 BUILDINGS AT THE DALLAS VA.
Mod 1· CHANGE ORDER2011-05-11+$6,065$105,574TILE AND GROUT CLEANING IN 3 BUILDINGS AT THE DALLAS VA. EXTRA AREAS AND ROOMS ADDED TO THE CLEANING CONTRACT

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 J035 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0454FLUKE BIOMEDICAL549-DALLAS$4,304FY2012
V549C11160MALLINCKRODT, INC.549-DALLAS$65,449FY2011
V549D15040DIONEX CORPORATION549-DALLAS$3,114FY2011
VA549C01587SHIMADZU SCIENTIFIC INSTRUMENTS, INC.549-DALLAS$10,000FY2010
VA549C01432NORTH TEXAS REFRIGERATION INC549-DALLAS$3,500FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01822_3600_GS07F0514T_4730 · retrieved 2026-09-26.