Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA24412P2344· VHA· 642-PHILADEPHIA· 7220 · FLOOR COVERINGS· FY2012· $6,426 net obligations· UEI K9AXYA6KSFG7· CA

Description

CARPETING FOR RADIOLOGY READING ROOM AND INSTALLATION OF CARPETING.

First action · last action
2012-07-25 · 2012-07-25
Transactions
1
First transaction's obligation
$6,426
Base + all options value (sum of deltas)
$6,426
Extent competed
COMPETED UNDER SAP
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)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 1 transaction

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.

$6,426$0Base award · 2012-07-25 · this action $6,426 · running total $6,426
  • Base2012-07-25+$6,426= $6,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-25+$6,426$6,426CARPETING FOR RADIOLOGY READING ROOM AND INSTALLATION OF CARPETING.

Related awards · 7

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 7220 from 642-PHILADEPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA642A10580CUNNINGHAM, MARIE ENTERPRISES, INC.642-PHILADEPHIA$21,365FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2344_3600_-NONE-_-NONE- · retrieved 2026-09-26.