Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA25614C0084· VHA· 256-NETWORK CONTRACT OFFICE 16· 7210 · HOUSEHOLD FURNISHINGS· FY2014· $56,608 net obligations· UEI K9AXYA6KSFG7· CA

Description

204 PIECES OF ARTWORK FOR THE NEW SLVHCS -PROJECT LEGACY PAN AM BUILDING

First action · last action
2014-03-06 · 2014-04-03
Transactions
2
First transaction's obligation
$56,608
Base + all options value (sum of deltas)
$56,608
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
453920 · ART DEALERS

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.

$56,608$0Base award · 2014-03-06 · this action $56,608 · running total $56,608Modification P00001 · 2014-04-03 · this action $0 · running total $56,608
  • Base2014-03-06+$56,608= $56,608
  • Mod P000012014-04-03+$0= $56,608
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-06+$56,608$56,608204 PIECES OF ARTWORK FOR THE NEW SLVHCS -PROJECT LEGACY PAN AM BUILDING
Mod P00001· CHANGE ORDER2014-04-03+$0$56,608204 PIECES OF ARTWORK FOR THE NEW SLVHCS -PROJECT LEGACY PAN AM BUILDING

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 7210 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F4039ARTMOXM, INC.256-NETWORK CONTRACT OFFICE 16$13,473FY2014
VA25614F3822ARTMOXM, INC.256-NETWORK CONTRACT OFFICE 16$15,510FY2014
VA25614J3470PHOENIX TEXTILE CORPORATION256-NETWORK CONTRACT OFFICE 16$3,054FY2014
VA25613F2046ART LINE WHOLESALERS, INC256-NETWORK CONTRACT OFFICE 16$34,383FY2013
VA25613F1594AA ACCENTS, LIMITED256-NETWORK CONTRACT OFFICE 16$12,641FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.