Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA24515F1071· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2015· $50,846 net obligations· UEI K9AXYA6KSFG7· CA

Description

COMMERCIAL DIESEL POWERED STREET SWEEPER

First action · last action
2015-09-24 · 2019-01-29
Transactions
2
First transaction's obligation
$50,846
Base + all options value (sum of deltas)
$50,861
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0044W
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$50,846$0Base award · 2015-09-24 · this action $50,846 · running total $50,846Modification P00001 · 2019-01-29 · this action $0 · running total $50,846
  • Base2015-09-24+$50,846= $50,846
  • Mod P000012019-01-29+$0= $50,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$50,846$50,846COMMERCIAL DIESEL POWERED STREET SWEEPER
Mod P00001· FUNDING ONLY ACTION2019-01-29+$0$50,846COMMERCIAL DIESEL POWERED STREET SWEEPER

Related awards · 10

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 4910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24522P0715MCCARTHY TIRE SERVICE COMPANY245-NETWORK CONTRACT OFFICE 5 (36C245)$6,303FY2022
36C24519P0852VAN LIFTS UNLIMITED INC245-NETWORK CONTRACT OFFICE 5 (36C245)$22,650FY2019
36C24519P0853VAN LIFTS UNLIMITED INC245-NETWORK CONTRACT OFFICE 5 (36C245)$32,990FY2019
36C24519P0611GREENBRIER MOTOR CO INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,886FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F1071_3600_GS30F0044W_4730 · retrieved 2026-09-26.