Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA24414F3062· VHA· 244-NETWORK CONTRACT OFFICE 4· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2014· $71,415 net obligations· UEI SJWZQZVSAAF8· NJ

Description

SCRUBBING MACHINES

First action · last action
2014-09-24 · 2014-11-13
Transactions
2
First transaction's obligation
$71,415
Base + all options value (sum of deltas)
$71,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0389T
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.

$71,415$0Base award · 2014-09-24 · this action $71,415 · running total $71,415Modification P00001 · 2014-11-13 · this action $0 · running total $71,415
  • Base2014-09-24+$71,415= $71,415
  • Mod P000012014-11-13+$0= $71,415
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$71,415$71,415SCRUBBING MACHINES
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-13+$0$71,415SCRUBBING MACHINES

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 7910 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F3140AF&S PRODUCTS & SERVICES, INC.244-NETWORK CONTRACT OFFICE 4$46,721FY2016
VA24415F6417WECSYS LLC244-NETWORK CONTRACT OFFICE 4$3,771FY2015
VA24415F5165KIPPER TOOL COMPANY244-NETWORK CONTRACT OFFICE 4$3,191FY2015
VA24415F5070KIPPER TOOL COMPANY244-NETWORK CONTRACT OFFICE 4$4,571FY2015
VA24415P4255RC CONSOLIDATED SERVICES INC.244-NETWORK CONTRACT OFFICE 4$9,710FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3062_3600_GS07F0389T_4730 · retrieved 2026-09-26.