Award recordCONTRACT

AF&S PRODUCTS & SERVICES, INC.

PIID VA26217P5873· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)· FY2017· $6,500 net obligations· UEI K9AXYA6KSFG7· CA

Description

IGF::OT::IGF STEAM CLEANING SERVICES FOR CONTAMINATED FURNITURE

First action · last action
2017-08-02 · 2017-08-02
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561740 · CARPET AND UPHOLSTERY CLEANING SERVICES

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.

$6,500$0Base award · 2017-08-02 · this action $6,500 · running total $6,500
  • Base2017-08-02+$6,500= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-02+$6,500$6,500IGF::OT::IGF STEAM CLEANING SERVICES FOR CONTAMINATED FURNITURE

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 Z2QA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P1088VALLEY POWER SYSTEMS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$81,271FY2023
36C26218P1661R.T CONTRACTOR CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$45,450FY2018
36C26218P1516YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$24,956FY2018
36C26218P0814R.T CONTRACTOR CORP.262-NETWORK CONTRACT OFFICE 22 (36C262)$9,750FY2018
VA26217C0220SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$152,890FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5873_3600_-NONE-_-NONE- · retrieved 2026-09-26.