Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA593A10473· VHA· 262-NETWORK CONTRACT OFFICE 22· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2011· $42,949 net obligations· UEI SJWZQZVSAAF8· NJ

Description

SCRUBBER, 50CM, DRIVE BATTERIES

Base award description: SCRUBBER, 50CM, DRIVE

First action · last action
2011-08-13 · 2012-01-18
Transactions
2
First transaction's obligation
$34,150
Base + all options value (sum of deltas)
$42,949
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$42,949$0Base award · 2011-08-13 · this action $34,150 · running total $34,150Modification P0001 · 2012-01-18 · this action $8,799 · running total $42,949
  • Base2011-08-13+$34,150= $34,150
  • Mod P00012012-01-18+$8,799= $42,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-13+$34,150$34,150SCRUBBER, 50CM, DRIVE
Mod P0001· CHANGE ORDER2012-01-18+$8,799$42,949SCRUBBER, 50CM, DRIVE BATTERIES

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 3825 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26212P3155MARYLAND INDUSTRIAL TRUCKS, INCORPORATED262-NETWORK CONTRACT OFFICE 22$182,675FY2012
VA892J00011TENNANT COMPANY262-NETWORK CONTRACT OFFICE 22$46,980FY2010
V605A00068BENDER ELECTRONICS, INCORPORATED262-NETWORK CONTRACT OFFICE 22$7,139FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10473_3600_GS07F0389T_4730 · retrieved 2026-09-26.