Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA24415J5869· VHA· 244-NETWORK CONTRACT OFFICE 4· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2015· $0 net obligations· UEI SJWZQZVSAAF8· NJ

Description

IGF::OT::IGF OTHER FUNCTIONS - PEST CONTROL

Base award description: IGF::OT::IGF OTHER FUNCTIONS - PEST CONTROL

First action · last action
2015-07-20 · 2015-12-21
Transactions
2
First transaction's obligation
$11,400
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24412C0509
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES

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.

$11,400$0Base award · 2015-07-20 · this action $11,400 · running total $11,400Modification P00001 · 2015-12-21 · this action -$11,400 · running total $0
  • Base2015-07-20+$11,400= $11,400
  • Mod P000012015-12-21-$11,400= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-20+$11,400$11,400IGF::OT::IGF OTHER FUNCTIONS - PEST CONTROL
Mod P00001· FUNDING ONLY ACTION2015-12-21−$11,400$0IGF::OT::IGF OTHER FUNCTIONS - PEST CONTROL

Related awards · 7

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
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
VA24715F0851247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,903FY2015

Other recipients under S207 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F2499ACCORD FEDERAL SERVICES, LLC244-NETWORK CONTRACT OFFICE 4$12,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J5869_3600_VA24412C0509_3600 · retrieved 2026-09-26.