Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA25014F2221· VHA· 250-NETWORK CONTRACT OFFICE 10· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2014· $57,488 net obligations· UEI SJWZQZVSAAF8· NJ

Description

S30 X4 ( 4-WHEEL, DURAMER HOPPER, ELECTRONIC CONTROLS, SOFT SOLID FRONT AND REAR FOAM FILLED TIRES WITH DELUXE SEAT) DIESEL DIESEL OPERATOR MANUAL VIDEO, OPRTR, DVD ((STANDARD ITEM INCLUDED IN COST OF THE MACHINE) DIESEL PARTS MANUAL 45" (1145 MM) MAIN SWEEPING BRUSHES-STANDARD NYLON 8-ROW BRUSH, SWP, 45L, 08DR, PYP/WIR, SPL ((STANDARD ITEM INCLUDED IN COST OF THE MACHINE) OUTDOOR SAFETY PACKAGE FIRE EXTINGUISHER REAR TOWER BUMPERS VACUUM WAND FOAM FILLED REAR TIRE CAB WITH PRESSURIZER/AIR CONDITIONER/HEATER (FOR D ONLY)

First action · last action
2014-07-11 · 2014-08-01
Transactions
2
First transaction's obligation
$57,488
Base + all options value (sum of deltas)
$57,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.

$57,488$0Base award · 2014-07-11 · this action $57,488 · running total $57,488Modification P00001 · 2014-08-01 · this action $0 · running total $57,488
  • Base2014-07-11+$57,488= $57,488
  • Mod P000012014-08-01+$0= $57,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-11+$57,488$57,488S30 X4 ( 4-WHEEL, DURAMER HOPPER, ELECTRONIC CONTROLS, SOFT SOLID FRONT AND REAR FOAM FILLED TIRES WITH DELUXE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-01+$0$57,488S30 X4 ( 4-WHEEL, DURAMER HOPPER, ELECTRONIC CONTROLS, SOFT SOLID FRONT AND REAR FOAM FILLED TIRES WITH DELUXE…

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 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F0892S&Y TRADING CORP OF NEW JERSEY250-NETWORK CONTRACT OFFICE 10$7,092FY2016
VA25016F0856NILFISK, INC.250-NETWORK CONTRACT OFFICE 10$21,649FY2016
VA25016F0787NILFISK, INC.250-NETWORK CONTRACT OFFICE 10$18,781FY2016
VA25016F0845NILFISK, INC.250-NETWORK CONTRACT OFFICE 10$20,953FY2016
VA25016F0786NILFISK, INC.250-NETWORK CONTRACT OFFICE 10$10,555FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2221_3600_GS30F0012U_4730 · retrieved 2026-09-26.