Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA25617P1226· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 4320 · POWER AND HAND PUMPS· FY2017· $3,893 net obligations· UEI K9AXYA6KSFG7· CA

Description

PRESSURE WASHER

First action · last action
2017-06-28 · 2017-09-19
Transactions
2
First transaction's obligation
$3,506
Base + all options value (sum of deltas)
$3,893
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$3,893$0Base award · 2017-06-28 · this action $3,506 · running total $3,506Modification P00001 · 2017-09-19 · this action $387 · running total $3,893
  • Base2017-06-28+$3,506= $3,506
  • Mod P000012017-09-19+$387= $3,893
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$3,506$3,506PRESSURE WASHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-19+$387$3,893PRESSURE WASHER

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 4320 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625F0152JLOGISTICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$52,497FY2025
36C25625P0392RED RIVER PUMP SPECIALISTS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$19,283FY2025
36C25624P0125ROE PROCUREMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$16,018FY2024
36C25621P1101BRONZE STAR LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$11,580FY2021
36C25618P6682ROE PROCUREMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$102,275FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1226_3600_-NONE-_-NONE- · retrieved 2026-09-26.