Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA25112C0001· VHA· 506-ANN ARBOR· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2012· $167,451 net obligations· UEI K9AXYA6KSFG7· CA

Description

READINESS ROUNDS ELECTRONIC TRACERS FOR QUALITY MANAGEMENT SERVICE OPTION YEAR IV-FINAL OTHER FUNCTIONS

Base award description: READINESS ROUNDS IMPLEMTATION FOR QUALITY MANAGEMENT SERVICE

First action · last action
2011-10-18 · 2015-12-01
Transactions
6
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$167,451
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 6 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.

$167,451$0Base award · 2011-10-18 · this action $36,000 · running total $36,000Modification P00001 · 2012-10-19 · this action $37,440 · running total $73,440Modification P00002 · 2013-10-01 · this action $38,938 · running total $112,378Modification P00003 · 2014-10-06 · this action $26,997 · running total $139,374Modification P00004 · 2015-10-01 · this action $28,077 · running total $167,451Modification P00005 · 2015-12-01 · this action $0 · running total $167,451
  • Base2011-10-18+$36,000= $36,000
  • Mod P000012012-10-19+$37,440= $73,440
  • Mod P000022013-10-01+$38,938= $112,378
  • Mod P000032014-10-06+$26,997= $139,374
  • Mod P000042015-10-01+$28,077= $167,451
  • Mod P000052015-12-01+$0= $167,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-18+$36,000$36,000READINESS ROUNDS IMPLEMTATION FOR QUALITY MANAGEMENT SERVICE
Mod P00001· EXERCISE AN OPTION2012-10-19+$37,440$73,440READINESS ROUNDS IMPLEMTATION FOR QUALITY MANAGEMENT SERVICE OPTION YEAR I OTHER FUNCTIONS.
Mod P00002· EXERCISE AN OPTION2013-10-01+$38,938$112,378READINESS ROUNDS IMPLEMTATION FOR QUALITY MANAGEMENT SERVICE OPTION YEAR II OTHER FUNCTIONS
Mod P00003· EXERCISE AN OPTION2014-10-06+$26,997$139,374READINESS ROUNDS ELECTRONIC TRACERS FOR QUALITY MANAGEMENT SERVICE OPTION YEAR III OTHER FUNCTIONS
Mod P00004· EXERCISE AN OPTION2015-10-01+$28,077$167,451READINESS ROUNDS ELECTRONIC TRACERS FOR QUALITY MANAGEMENT SERVICE OPTION YEAR IV-FINAL OTHER FUNCTIONS
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-12-01+$0$167,451READINESS ROUNDS ELECTRONIC TRACERS FOR QUALITY MANAGEMENT SERVICE OPTION YEAR IV-FINAL OTHER FUNCTIONS

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 R702 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P1740REGENTS OF THE UNIVERSITY OF MICHIGAN506-ANN ARBOR$0FY2015
VA25113C0054GRACE REGISTRY SERVICES, LLC506-ANN ARBOR$1,265FY2013
VA251P1098REGENTS OF THE UNIVERSITY OF MICHIGAN506-ANN ARBOR$182,110FY2011
VA251P1005GRACE REGISTRY SERVICES, LLC506-ANN ARBOR$160,346FY2011
VA506C11227GRACE REGISTRY SERVICES, LLC506-ANN ARBOR$6,799FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.