Award recordCONTRACT

FLAGSHIP LOGISTICS, LLC

PIID VA77015P0415· VHA· NATIONAL CMOP OFFICE (36C770)· J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES· FY2015· $0 net obligations· UEI SJWZQZVSAAF8· NJ

Description

IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR BAILER IN LANCASTER TX CMOP

First action · last action
2015-05-07 · 2016-04-29
Transactions
2
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$7,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$1,800$0Base award · 2015-05-07 · this action $1,800 · running total $1,800Modification P00001 · 2016-04-29 · this action -$1,800 · running total $0
  • Base2015-05-07+$1,800= $1,800
  • Mod P000012016-04-29-$1,800= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-07+$1,800$1,800IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR BAILER IN LANCASTER TX CMOP
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-04-29−$1,800$0IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR BAILER IN LANCASTER TX CMOP

Related awards · 6

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
VA24615F3818246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2015
VA25115F0782610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$64,419FY2015
VA24715F0851247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,903FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.