Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA24813C0297· VHA· 248-NETWORK CONTRACT OFFICE 8· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2013· $24,195 net obligations· UEI SJWZQZVSAAF8· NJ

Description

IGF::OT::IGF -- PEST CONTROL

First action · last action
2013-09-30 · 2015-10-20
Transactions
2
First transaction's obligation
$32,260
Base + all options value (sum of deltas)
$24,195
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.

$32,260$0Base award · 2013-09-30 · this action $32,260 · running total $32,260Modification P00001 · 2015-10-20 · this action -$8,065 · running total $24,195
  • Base2013-09-30+$32,260= $32,260
  • Mod P000012015-10-20-$8,065= $24,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$32,260$32,260IGF::OT::IGF -- PEST CONTROL
Mod P00001· TERMINATE FOR CAUSE2015-10-20−$8,065$24,195IGF::OT::IGF -- PEST CONTROL

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 S207 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P0817P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$89,130FY2015
VA24815C0010P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$87,708FY2015
VA24814C0023P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$310,732FY2014
VA24813P3623MIZELL III, JOHN J248-NETWORK CONTRACT OFFICE 8$11,500FY2013
VA24813P0879ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8$21,861FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.