Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA598A10162· VHA· 598-NORTH LITTLE ROCK· 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT· FY2011· $68,326 net obligations· UEI SJWZQZVSAAF8· NJ

Description

DEOB OF EXCESS FUNDS

Base award description: LAUNDRY CHEMICALS

First action · last action
2010-10-15 · 2011-12-22
Transactions
3
First transaction's obligation
$162,685
Base + all options value (sum of deltas)
$68,326
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 · 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.

$162,685$0Base award · 2010-10-15 · this action $162,685 · running total $162,685Modification 1 · 2011-09-01 · this action -$80,664 · running total $82,021Modification 2 · 2011-12-22 · this action -$13,695 · running total $68,326
  • Base2010-10-15+$162,685= $162,685
  • Mod 12011-09-01-$80,664= $82,021
  • Mod 22011-12-22-$13,695= $68,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-15+$162,685$162,685LAUNDRY CHEMICALS
Mod 1· FUNDING ONLY ACTION2011-09-01−$80,664$82,021DEOB OF EXCESS FUNDS
Mod 2· FUNDING ONLY ACTION2011-12-22−$13,695$68,326DEOB OF EXCESS FUNDS

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 3510 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA598C15749G. A. BRAUN, INC.598-NORTH LITTLE ROCK$49,299FY2011
V598D15027GETINGE USA INC598-NORTH LITTLE ROCK$10,125FY2011
VA598A04908MEESE, INC.598-NORTH LITTLE ROCK$8,265FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A10162_3600_VA256P0689_3600 · retrieved 2026-09-26.