Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA241P2290· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2011· $159,203 net obligations· UEI SJWZQZVSAAF8· NJ

Description

OTHER FUNCTIONS - MAINTENANCE OF FLOOR CLEANING EQUIPMENT

Base award description: MAINTENANCE OF FLOOR CLEANING EQUIPMENT

First action · last action
2011-06-01 · 2016-06-15
Transactions
6
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$196,503
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 6 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.

$162,211$0Base award · 2011-06-01 · this action $35,100 · running total $35,100Modification P00001 · 2012-05-31 · this action $35,100 · running total $70,200Modification P00002 · 2012-07-17 · this action $19,667 · running total $89,867Modification P00003 · 2013-05-15 · this action $36,172 · running total $126,039Modification P00004 · 2014-04-25 · this action $36,172 · running total $162,211Modification P00005 · 2016-06-15 · this action -$3,007 · running total $159,203
  • Base2011-06-01+$35,100= $35,100
  • Mod P000012012-05-31+$35,100= $70,200
  • Mod P000022012-07-17+$19,667= $89,867
  • Mod P000032013-05-15+$36,172= $126,039
  • Mod P000042014-04-25+$36,172= $162,211
  • Mod P000052016-06-15-$3,007= $159,203
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-01+$35,100$35,100MAINTENANCE OF FLOOR CLEANING EQUIPMENT
Mod P00001· EXERCISE AN OPTION2012-05-31+$35,100$70,200OTHER FUNCTIONS - MAINTENANCE OF FLOOR CLEANING EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2012-07-17+$19,667$89,867OTHER FUNCTIONS - MAINTENANCE OF FLOOR CLEANING EQUIPMENT
Mod P00003· EXERCISE AN OPTION2013-05-15+$36,172$126,039OTHER FUNCTIONS - MAINTENANCE OF FLOOR CLEANING EQUIPMENT
Mod P00004· EXERCISE AN OPTION2014-04-25+$36,172$162,211OTHER FUNCTIONS - MAINTENANCE OF FLOOR CLEANING EQUIPMENT
Mod P00005· CLOSE OUT2016-06-15−$3,007$159,203OTHER FUNCTIONS - MAINTENANCE OF FLOOR CLEANING EQUIPMENT

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 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 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0518BMCA, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,032FY2023
36C24119P1145TENNANT SALES AND SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$121,008FY2019
36C24119P0389JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$41,700FY2019
VA24117P1973EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,555FY2018
VA24113C0212DIAGNOSTIC EQUIPMENT SERVICE CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$459,796FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2290_3600_-NONE-_-NONE- · retrieved 2026-09-26.