Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA25614F1459· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2014· $892,232 net obligations· UEI K9AXYA6KSFG7· CA

Description

JANITORIAL SUPPLIES

First action · last action
2014-03-18 · 2017-12-19
Transactions
8
First transaction's obligation
$397,498
Base + all options value (sum of deltas)
$892,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0514T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 8 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.

$1,227,011$0Base award · 2014-03-18 · this action $397,498 · running total $397,498Modification P00001 · 2014-10-01 · this action $411,422 · running total $808,919Modification P00002 · 2015-10-01 · this action $418,092 · running total $1,227,011Modification P00005 · 2016-09-02 · this action -$61,955 · running total $1,165,056Modification P00006 · 2017-01-06 · this action -$51,372 · running total $1,113,683Modification P00003 · 2017-12-18 · this action -$106,226 · running total $1,007,458Modification P00004 · 2017-12-18 · this action -$52,505 · running total $954,953Modification P00007 · 2017-12-19 · this action -$62,721 · running total $892,232
  • Base2014-03-18+$397,498= $397,498
  • Mod P000012014-10-01+$411,422= $808,919
  • Mod P000022015-10-01+$418,092= $1,227,011
  • Mod P000052016-09-02-$61,955= $1,165,056
  • Mod P000062017-01-06-$51,372= $1,113,683
  • Mod P000032017-12-18-$106,226= $1,007,458
  • Mod P000042017-12-18-$52,505= $954,953
  • Mod P000072017-12-19-$62,721= $892,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-18+$397,498$397,498JANITORIAL SUPPLIES
Mod P00001· EXERCISE AN OPTION2014-10-01+$411,422$808,919JANITORIAL SUPPLIES
Mod P00002· EXERCISE AN OPTION2015-10-01+$418,092$1,227,011JANITORIAL SUPPLIES
Mod P00005· FUNDING ONLY ACTION2016-09-02−$61,955$1,165,056JANITORIAL SUPPLIES
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-01-06−$51,372$1,113,683JANITORIAL SUPPLIES
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-12-18−$106,226$1,007,458JANITORIAL SUPPLIES
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-12-18−$52,505$954,953JANITORIAL SUPPLIES
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-12-19−$62,721$892,232JANITORIAL SUPPLIES

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 7930 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621P0564FIDELIS SUSTAINABILITY DISTRIBUTION LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$309,733FY2021
36C25620P1511STANDARD COMMUNICATIONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,925FY2020
36C25620F0299AMERICAN SANITARY PRODUCTS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$52,400FY2020
36C25619P1344CORONADO DISTRIBUTION COMPANY, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$19,593FY2019
VA25617J0819BEACON LIGHTHOUSE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$9,656FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1459_3600_GS07F0514T_4730 · retrieved 2026-09-26.