Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA24612P5174· VHA· 246-NETWORK CONTRACTING OFFICE 6· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2012· $87,567 net obligations· UEI SJWZQZVSAAF8· NJ

Description

7 RIDER SCRUBBER

Base award description: RIDER SCRUBBER

First action · last action
2012-08-29 · 2012-09-24
Transactions
2
First transaction's obligation
$125,096
Base + all options value (sum of deltas)
$87,567
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0012U
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.

$125,096$0Base award · 2012-08-29 · this action $125,096 · running total $125,096Modification P00001 · 2012-09-24 · this action -$37,529 · running total $87,567
  • Base2012-08-29+$125,096= $125,096
  • Mod P000012012-09-24-$37,529= $87,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-29+$125,096$125,096RIDER SCRUBBER
Mod P00001· CHANGE ORDER2012-09-24−$37,529$87,5677 RIDER SCRUBBER

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 3590 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614F5096WRIGGLESWORTH ENTERPRISES INC246-NETWORK CONTRACTING OFFICE 6$3,265FY2014
VA24614P4547GREYGATE, LLC246-NETWORK CONTRACTING OFFICE 6$9,014FY2014
VA24613P8302THC ENTERPRISES INC246-NETWORK CONTRACTING OFFICE 6$9,355FY2013
VA24612P8000GOVERNMENT SALES, LLC246-NETWORK CONTRACTING OFFICE 6$10,526FY2012
VA24612P5789CLAY GROUP, L.L.C., THE246-NETWORK CONTRACTING OFFICE 6$104,632FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5174_3600_GS30F0012U_4730 · retrieved 2026-09-26.