Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA25614F3365· VHA· 256-NETWORK CONTRACT OFFICE 16· 5130 · HAND TOOLS, POWER DRIVEN· FY2014· $7,012 net obligations· UEI K9AXYA6KSFG7· CA

Description

IGF::OT::IGF AF&S PRODUCTS AND SERVICES / FLOOR SCRUBBER

First action · last action
2014-06-19 · 2014-06-19
Transactions
1
First transaction's obligation
$7,012
Base + all options value (sum of deltas)
$7,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 1 transaction

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.

$7,012$0Base award · 2014-06-19 · this action $7,012 · running total $7,012
  • Base2014-06-19+$7,012= $7,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-19+$7,012$7,012IGF::OT::IGF AF&S PRODUCTS AND SERVICES / FLOOR SCRUBBER

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 5130 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0614JENKS INC256-NETWORK CONTRACT OFFICE 16$0FY2016
VA25615P1460WRIGHT TOOL COMPANY, LLC256-NETWORK CONTRACT OFFICE 16$41,453FY2015
VA25615P1300E & R INDUSTRIAL SALES INC256-NETWORK CONTRACT OFFICE 16$90,939FY2015
VA25614F2117NILFISK, INC.256-NETWORK CONTRACT OFFICE 16$0FY2014
VA25614F1386PELICAN SALES INC256-NETWORK CONTRACT OFFICE 16$6,269FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3365_3600_GS07F0514T_4730 · retrieved 2026-09-26.