Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA542C20126· VHA· 542-COATESVILLE· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2012· $43,700 net obligations· UEI SJWZQZVSAAF8· NJ

Description

PEST SERVICES

First action · last action
2011-10-01 · 2011-10-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$127,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0389T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 3 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.

$43,700$0Base award · 2011-10-01 · this action $0 · running total $0Modification 1 · 2011-10-01 · this action $42,100 · running total $42,100Modification 2 · 2011-10-01 · this action $1,600 · running total $43,700
  • Base2011-10-01+$0= $0
  • Mod 12011-10-01+$42,100= $42,100
  • Mod 22011-10-01+$1,600= $43,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$0$0PEST SERVICES
Mod 1· EXERCISE AN OPTION2011-10-01+$42,100$42,100PEST SERVICES
Mod 2· EXERCISE AN OPTION2011-10-01+$1,600$43,700PEST SERVICES

Related awards · 8

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 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V542C00139CRITTER CONTROL OF LANCASTER542-COATESVILLE$3,500FY2010
V542C00007ECOLAB INC542-COATESVILLE$32,979FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20126_3600_GS07F0389T_4730 · retrieved 2026-09-26.