Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA24316F1797· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $3,903 net obligations· UEI K9AXYA6KSFG7· CA

Description

NYHHS C-BRUTE CONTAINERS 44 GALLON GRAY IGF::OT::IGF

First action · last action
2016-03-30 · 2016-05-25
Transactions
2
First transaction's obligation
$3,903
Base + all options value (sum of deltas)
$3,903
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.

$3,903$0Base award · 2016-03-30 · this action $3,903 · running total $3,903Modification P00001 · 2016-05-25 · this action $0 · running total $3,903
  • Base2016-03-30+$3,903= $3,903
  • Mod P000012016-05-25+$0= $3,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$3,903$3,903NYHHS C-BRUTE CONTAINERS 44 GALLON GRAY IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-25+$0$3,903NYHHS C-BRUTE CONTAINERS 44 GALLON GRAY IGF::OT::IGF

Related awards · 9

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 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J3254PIERCE SALES COMPANY, INC.243-NTWRK CNTNG FUND OFC 03(00243$9,752FY2016
VA24316F2396SOLCON, INC.243-NTWRK CNTNG FUND OFC 03(00243$28,489FY2016
VA24316P2384FEDERAL PRISON INDUSTRIES, INC243-NTWRK CNTNG FUND OFC 03(00243$95,529FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F1797_3600_GS07F0514T_4730 · retrieved 2026-09-26.