Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID V69DP5472· VHA· 69D-NETWORK CONTRACT OFFICE 12· J079 · MAINT-REP OF CLEANING EQ· FY2008· $22,480 net obligations· UEI SJWZQZVSAAF8· NJ

Description

MAINTENANCE OF FLOOR SCRUBBERS

First action · last action
2007-10-30 · 2009-10-06
Transactions
3
First transaction's obligation
$7,186
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$22,480$0Base award · 2007-10-30 · this action $7,186 · running total $7,186Modification 4 · 2008-10-04 · this action $7,478 · running total $14,664Modification 5 · 2009-10-06 · this action $7,816 · running total $22,480
  • Base2007-10-30+$7,186= $7,186
  • Mod 42008-10-04+$7,478= $14,664
  • Mod 52009-10-06+$7,816= $22,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-30+$7,186$7,186MAINTENANCE OF FLOOR SCRUBBERS
Mod 4· EXERCISE AN OPTION2008-10-04+$7,478$14,664MAINTENANCE OF FLOOR SCRUBBERS
Mod 5· EXERCISE AN OPTION2009-10-06+$7,816$22,480MAINTENANCE OF FLOOR SCRUBBERS

Related awards · 8

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 SJWZQZVSAAF8)

AwardOffice · PSC / listingNet obligationsFY
VA24415J5869244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$0FY2015
VA25715F2326257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$86,463FY2015
VA26015F0444260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$21,149FY2015
VA77015P0415NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$0FY2015
VA24615F3818246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2015
VA25115F0782610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$64,419FY2015

Other recipients under J079 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13P0283FIDLER, PATRICK69D-NETWORK CONTRACT OFFICE 12$4,016FY2013
VA69D578C10489STEELCOBELIMED INC.69D-NETWORK CONTRACT OFFICE 12$47,333FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5472_3600_-NONE-_-NONE- · retrieved 2026-09-26.