Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA52813F0127· VHA· 242-NETWORK CONTRACT OFFICE 02· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2013· $22,097 net obligations· UEI SJWZQZVSAAF8· NJ

Description

RODENT AND PEST CONTROL MANAGEMENT PROGRAM AT BATH VAMC FY13

First action · last action
2012-10-16 · 2013-10-18
Transactions
2
First transaction's obligation
$21,768
Base + all options value (sum of deltas)
$22,097
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.

$22,097$0Base award · 2012-10-16 · this action $21,768 · running total $21,768Modification P00001 · 2013-10-18 · this action $329 · running total $22,097
  • Base2012-10-16+$21,768= $21,768
  • Mod P000012013-10-18+$329= $22,097
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-16+$21,768$21,768RODENT AND PEST CONTROL MANAGEMENT PROGRAM AT BATH VAMC FY13
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-18+$329$22,097RODENT AND PEST CONTROL MANAGEMENT PROGRAM AT BATH VAMC FY13

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 S207 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1165RENTOKIL NORTH AMERICA, INC.242-NETWORK CONTRACT OFFICE 02$7,800FY2015
VA52813F0710ORKIN, LLC242-NETWORK CONTRACT OFFICE 02$31,777FY2013
VA52812P1192ORKIN, LLC242-NETWORK CONTRACT OFFICE 02$27,200FY2012
VA52812F0444TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$0FY2012
VA528C23137TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$40,079FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0127_3600_GS07F0389T_4730 · retrieved 2026-09-26.