Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA25012C0002· VHA· 757-COLUMBUS· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2012· $66,285 net obligations· UEI SJWZQZVSAAF8· NJ

Description

EMS EQUIPMENT MAINTENANCE - OPTION YEAR 1 - OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014

Base award description: EQUIPMENT MAINTENANCE

First action · last action
2011-11-02 · 2013-10-01
Transactions
3
First transaction's obligation
$20,625
Base + all options value (sum of deltas)
$111,945
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$66,285$0Base award · 2011-11-02 · this action $20,625 · running total $20,625Modification P00001 · 2012-12-26 · this action $22,500 · running total $43,125Modification P00002 · 2013-10-01 · this action $23,160 · running total $66,285
  • Base2011-11-02+$20,625= $20,625
  • Mod P000012012-12-26+$22,500= $43,125
  • Mod P000022013-10-01+$23,160= $66,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-02+$20,625$20,625EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-12-26+$22,500$43,125EMS EQUIPMENT MAINTENANCE - OPTION YEAR 1 - OCTOBER 1, 2012 THRU SEPTEMBER 30, 2013
Mod P00002· EXERCISE AN OPTION2013-10-01+$23,160$66,285EMS EQUIPMENT MAINTENANCE - OPTION YEAR 1 - OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014

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
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 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015F2118TAMSAH ENTERPRISES LLC757-COLUMBUS$5,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.