Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA25114F1000· VHA· 583-INDIANAPOLIS· 8540 · TOILETRY PAPER PRODUCTS· FY2014· $57,542 net obligations· UEI K9AXYA6KSFG7· CA

Description

IGF::OT:IGF RESTROOM&JANITORIAL SUPPLIES FOR INDIANAPOLIS VAMC

First action · last action
2014-02-25 · 2014-08-21
Transactions
2
First transaction's obligation
$60,566
Base + all options value (sum of deltas)
$57,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0514T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$60,566$0Base award · 2014-02-25 · this action $60,566 · running total $60,566Modification P00001 · 2014-08-21 · this action -$3,024 · running total $57,542
  • Base2014-02-25+$60,566= $60,566
  • Mod P000012014-08-21-$3,024= $57,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-25+$60,566$60,566IGF::OT:IGF RESTROOM&JANITORIAL SUPPLIES FOR INDIANAPOLIS VAMC
Mod P00001· CHANGE ORDER2014-08-21−$3,024$57,542IGF::OT:IGF RESTROOM&JANITORIAL SUPPLIES FOR INDIANAPOLIS VAMC

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 8540 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F1094CAPRICE ELECTRONICS, INC583-INDIANAPOLIS$38,174FY2014
VA25113F0381AARON B. FLOYD ENTERPRISES, LLC583-INDIANAPOLIS$4,908FY2013
VA25112F1677AARON B. FLOYD ENTERPRISES, LLC583-INDIANAPOLIS$4,356FY2012
VA583A00157TUCKER GROUP, INC.583-INDIANAPOLIS$10,037FY2010
VA583A90559TUCKER GROUP, INC.583-INDIANAPOLIS$10,037FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1000_3600_GS07F0514T_4730 · retrieved 2026-09-26.