Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA24714F1336· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $130,817 net obligations· UEI K9AXYA6KSFG7· CA

Description

MODIFICATION OF DELIVERY ORDER TO PURCHASE SCRUBS FOR EMPLOYEE UNIFORM SCRUBSPROGRAM. ADDING 5 STYLES AND AN ADDITIONAL SIZING CLINIC. MOD P00002: FINAL STYLE/SIZE/QUANTITY/COLOR AND EMBROIDERY NUMBERS TO COMPLETE ORDER

Base award description: PURCHASE SCRUBS FOR EMPLOYEE UNIFORM SCRUBS

First action · last action
2014-05-02 · 2014-11-06
Transactions
3
First transaction's obligation
$98,902
Base + all options value (sum of deltas)
$130,817
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 · 3 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.

$130,817$0Base award · 2014-05-02 · this action $98,902 · running total $98,902Modification P00001 · 2014-07-11 · this action $4,290 · running total $103,192Modification P00002 · 2014-11-06 · this action $27,625 · running total $130,817
  • Base2014-05-02+$98,902= $98,902
  • Mod P000012014-07-11+$4,290= $103,192
  • Mod P000022014-11-06+$27,625= $130,817
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-02+$98,902$98,902PURCHASE SCRUBS FOR EMPLOYEE UNIFORM SCRUBS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-11+$4,290$103,192MODIFICATION OF DELIVERY ORDER TO PURCHASE SCRUBS FOR EMPLOYEE UNIFORM SCRUBSPROGRAM. ADDING 5 STYLES AND AN…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-06+$27,625$130,817MODIFICATION OF DELIVERY ORDER TO PURCHASE SCRUBS FOR EMPLOYEE UNIFORM SCRUBSPROGRAM. ADDING 5 STYLES AND AN…

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 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1336_3600_GS07F0514T_4730 · retrieved 2026-09-26.