Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA26015F0444· VHA· 260-NETWORK CONTRACT OFFICE 20· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2015· $21,149 net obligations· UEI SJWZQZVSAAF8· NJ

Description

FLOOR SCRUBBERS

First action · last action
2015-06-11 · 2015-08-04
Transactions
2
First transaction's obligation
$21,149
Base + all options value (sum of deltas)
$21,149
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
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.

$21,149$0Base award · 2015-06-11 · this action $21,149 · running total $21,149Modification P00001 · 2015-08-04 · this action $0 · running total $21,149
  • Base2015-06-11+$21,149= $21,149
  • Mod P000012015-08-04+$0= $21,149
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-11+$21,149$21,149FLOOR SCRUBBERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-04+$0$21,149FLOOR SCRUBBERS

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
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
VA24715F0851247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,903FY2015

Other recipients under 7910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0609DOCUMENT IMAGING DIMENSIONS INC.260-NETWORK CONTRACT OFFICE 20$19,037FY2016
VA26016F0256S&Y TRADING CORP OF NEW JERSEY260-NETWORK CONTRACT OFFICE 20$21,751FY2016
VA26015P4656NATIONAL MATERIAL SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$9,339FY2015
VA26015F0830A-Z SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20$6,169FY2015
VA26015F0803THE OFFICE GROUP INC260-NETWORK CONTRACT OFFICE 20$17,130FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0444_3600_GS07F0389T_4730 · retrieved 2026-09-26.