Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA257P0532· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S299 · HOUSEKEEPING- OTHER· FY2010· $128,661 net obligations· UEI K9AXYA6KSFG7· CA

Description

ODOR CONTROL SERVICES, FUNDING ACTION, EXTENSION OF SERVICES

Base award description: ODOR CONTROL SERVICES FOR THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM AND TEXAS VALLEY COASTAL BEND HEALTH CARE SYSTEM.

First action · last action
2010-06-03 · 2019-03-01
Transactions
12
First transaction's obligation
$7,919
Base + all options value (sum of deltas)
$128,661
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 12 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.

$131,676$0Base award · 2010-06-03 · this action $7,919 · running total $7,919Modification 1 · 2010-10-01 · this action $26,821 · running total $34,740Modification 2 · 2011-10-01 · this action $25,348 · running total $60,088Modification P00003 · 2012-07-27 · this action -$2,157 · running total $57,930Modification P00004 · 2012-10-01 · this action $29,047 · running total $86,977Modification P00005 · 2013-03-18 · this action $436 · running total $87,413Modification P00006 · 2013-04-15 · this action $1,652 · running total $89,066Modification P00009 · 2013-10-01 · this action $30,207 · running total $119,273Modification P00010 · 2014-07-02 · this action -$1,539 · running total $117,734Modification P00011 · 2014-09-11 · this action $0 · running total $117,734Modification P00012 · 2014-10-09 · this action $13,942 · running total $131,676Modification P00013 · 2019-03-01 · this action -$3,015 · running total $128,661
  • Base2010-06-03+$7,919= $7,919
  • Mod 12010-10-01+$26,821= $34,740
  • Mod 22011-10-01+$25,348= $60,088
  • Mod P000032012-07-27-$2,157= $57,930
  • Mod P000042012-10-01+$29,047= $86,977
  • Mod P000052013-03-18+$436= $87,413
  • Mod P000062013-04-15+$1,652= $89,066
  • Mod P000092013-10-01+$30,207= $119,273
  • Mod P000102014-07-02-$1,539= $117,734
  • Mod P000112014-09-11+$0= $117,734
  • Mod P000122014-10-09+$13,942= $131,676
  • Mod P000132019-03-01-$3,015= $128,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-03+$7,919$7,919ODOR CONTROL SERVICES FOR THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM AND TEXAS VALLEY COASTAL BEND HEALTH CAR…
Mod 1· EXERCISE AN OPTION2010-10-01+$26,821$34,740THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE OPTION YEAR I. PERIOD OF PERFORMANCE SHALL BE FROM 10/1/2010…
Mod 2· EXERCISE AN OPTION2011-10-01+$25,348$60,088THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE OPTION YEAR II. PERIOD OF PERFORMANCE SHALL BE FROM 10/1/201…
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-07-27−$2,157$57,930THE PURPOSE FOR THIS MODIFICATION IS: LINE ITEM PRICING MODIFICATION PER FISCAL (R.CAMPOS) V17 REPORTS
Mod P00004· EXERCISE AN OPTION2012-10-01+$29,047$86,977ODOR CONTROL SERVICES - EXERCISE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2013-03-18+$436$87,413FUNDING ACTION ONLY
Mod P00006· FUNDING ONLY ACTION2013-04-15+$1,652$89,066FUNDING ACTION ONLY
Mod P00009· FUNDING ONLY ACTION2013-10-01+$30,207$119,273FUNDING ACTION ONLY
Mod P00010· FUNDING ONLY ACTION2014-07-02−$1,539$117,734FUNDING ACTION ONLY
Mod P00011· FUNDING ONLY ACTION2014-09-11+$0$117,734FUNDING ACTION ONLY
Mod P00012· FUNDING ONLY ACTION2014-10-09+$13,942$131,676ODOR CONTROL SERVICES, FUNDING ACTION, EXTENSION OF SERVICES
Mod P00013· OTHER ADMINISTRATIVE ACTION2019-03-01−$3,015$128,661ODOR CONTROL SERVICES, FUNDING ACTION, EXTENSION OF SERVICES

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 S299 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0707WOLVERTON PROPERTY MANAGEMENT, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$31,555FY2026
36C25724F0123EARTH SMART ENVIRONMENTAL SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$356,932FY2024
36C25724P0350ITM4G LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$643,749FY2024
36C25724P0337BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,537FY2024
36C25724P0006TEXAS HEALTHCARE LINEN, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$278,014FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0532_3600_-NONE-_-NONE- · retrieved 2026-09-26.