Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA502A10004· VHA· 502-ALEXANDRIA· 6810 · CHEMICALS· FY2011· $24,433 net obligations· UEI SJWZQZVSAAF8· NJ

Description

LAUNDRY CHEMICALS - REMOVAL OF UNDELIVERED ITEMS

Base award description: LAUNDRY CHEMICALS

First action · last action
2010-11-01 · 2013-01-29
Transactions
2
First transaction's obligation
$32,205
Base + all options value (sum of deltas)
$24,433
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA256P0689
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$32,205$0Base award · 2010-11-01 · this action $32,205 · running total $32,205Modification P00001 · 2013-01-29 · this action -$7,771 · running total $24,433
  • Base2010-11-01+$32,205= $32,205
  • Mod P000012013-01-29-$7,771= $24,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$32,205$32,205LAUNDRY CHEMICALS
Mod P00001· CLOSE OUT2013-01-29−$7,771$24,433LAUNDRY CHEMICALS - REMOVAL OF UNDELIVERED ITEMS

Related awards · 9

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 6810 from 502-ALEXANDRIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA502A10056THORNTON, MUSSO & BELLEMIN, INC.502-ALEXANDRIA$13,444FY2011
VA502A00158THORNTON, MUSSO & BELLEMIN, INC.502-ALEXANDRIA$15,072FY2011
VA502A00050THORNTON, MUSSO & BELLEMIN, INC.502-ALEXANDRIA$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502A10004_3600_VA256P0689_3600 · retrieved 2026-09-26.