Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA26212F0717· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $346,812 net obligations· UEI K9AXYA6KSFG7· CA

Description

IGF::OT::IGF OTHER FUNCTION - GROUT CLEANING AND SEALING SERVICES.

First action · last action
2012-06-15 · 2012-08-21
Transactions
2
First transaction's obligation
$349,581
Base + all options value (sum of deltas)
$346,812
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0514T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$349,581$0Base award · 2012-06-15 · this action $349,581 · running total $349,581Modification P00001 · 2012-08-21 · this action -$2,769 · running total $346,812
  • Base2012-06-15+$349,581= $349,581
  • Mod P000012012-08-21-$2,769= $346,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-15+$349,581$349,581IGF::OT::IGF OTHER FUNCTION - GROUT CLEANING AND SEALING SERVICES.
Mod P00001· CHANGE ORDER2012-08-21−$2,769$346,812IGF::OT::IGF OTHER FUNCTION - GROUT CLEANING AND SEALING 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 Z1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3063IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22$57,920FY2016
VA26216P2645WILLKOM, INC.262-NETWORK CONTRACT OFFICE 22$23,000FY2016
VA26216P2422D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$21,436FY2016
VA26216P2532D SQUARE CONSTRUCTION LLC262-NETWORK CONTRACT OFFICE 22$17,746FY2016
VA26216J2578WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22$21,875FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0717_3600_GS07F0514T_4730 · retrieved 2026-09-26.