Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA249P0706· VHA· 614-MEMPHIS· R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES· FY2009· $242,250 net obligations· UEI K9AXYA6KSFG7· CA

Description

CONTINUOUS READINESS ROUNDS FOR VISN 9 FACILITIES

Base award description: COORDINATE CONTINUOUS READINESS PROGRAM FOR ALL VISN 9 FACILITIES.

First action · last action
2009-04-20 · 2011-06-15
Transactions
3
First transaction's obligation
$41,250
Base + all options value (sum of deltas)
$449,250
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$242,250$0Base award · 2009-04-20 · this action $41,250 · running total $41,250Modification 1 · 2009-10-01 · this action $99,000 · running total $140,250Modification 2 · 2011-06-15 · this action $102,000 · running total $242,250
  • Base2009-04-20+$41,250= $41,250
  • Mod 12009-10-01+$99,000= $140,250
  • Mod 22011-06-15+$102,000= $242,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-20+$41,250$41,250COORDINATE CONTINUOUS READINESS PROGRAM FOR ALL VISN 9 FACILITIES.
Mod 1· EXERCISE AN OPTION2009-10-01+$99,000$140,250COORDINATE CONTINUOUS READINESS PROGRAM FOR ALL VISN 9 FACILITIES.
Mod 2· EXERCISE AN OPTION2011-06-15+$102,000$242,250CONTINUOUS READINESS ROUNDS FOR VISN 9 FACILITIES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.