Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA25614J2339· VHA· 256-NETWORK CONTRACT OFFICE 16· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2014· $6,824 net obligations· UEI SJWZQZVSAAF8· NJ

Description

LAUNDRY CHEMICALS

First action · last action
2013-10-01 · 2014-07-24
Transactions
2
First transaction's obligation
$38,151
Base + all options value (sum of deltas)
$6,824
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0389T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$38,151$0Base award · 2013-10-01 · this action $38,151 · running total $38,151Modification P00001 · 2014-07-24 · this action -$31,327 · running total $6,824
  • Base2013-10-01+$38,151= $38,151
  • Mod P000012014-07-24-$31,327= $6,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$38,151$38,151LAUNDRY CHEMICALS
Mod P00001· CLOSE OUT2014-07-24−$31,327$6,824LAUNDRY CHEMICALS

Related awards · 10

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 7930 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0110AF&S PRODUCTS & SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$216,879FY2016
VA25614F3668AMERICAN SANITARY PRODUCTS INC256-NETWORK CONTRACT OFFICE 16$44,176FY2014
VA25614P0375MIDSTATE INDUSTRIAL INC.256-NETWORK CONTRACT OFFICE 16$12,716FY2014
VA25613J1814AF&S PRODUCTS & SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$46,950FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J2339_3600_GS07F0389T_4730 · retrieved 2026-09-26.