Description
INTERIOR PLANTS AND HOLIDAY DECORATION - OY1
Base award description: INTERIOR PLANTS AND HOLIDAY DECORATION - BASE YEAR
Modification chain · 5 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.
- Base2021-11-15+$79,155= $79,155
- Mod P000012022-11-15+$78,255= $157,410
- Mod P000032023-10-12+$78,255= $235,665
- Mod P000042024-11-04+$78,255= $313,919
- Mod P000052025-10-27+$78,255= $392,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-15 | +$79,155 | $79,155 | INTERIOR PLANTS AND HOLIDAY DECORATION - BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2022-11-15 | +$78,255 | $157,410 | INTERIOR PLANTS AND HOLIDAY DECORATION - OY1 |
| Mod P00003· EXERCISE AN OPTION | 2023-10-12 | +$78,255 | $235,665 | INTERIOR PLANTS AND HOLIDAY DECORATION - OY1 |
| Mod P00004· EXERCISE AN OPTION | 2024-11-04 | +$78,255 | $313,919 | INTERIOR PLANTS AND HOLIDAY DECORATION - OY1 |
| Mod P00005· EXERCISE AN OPTION | 2025-10-27 | +$78,255 | $392,174 | INTERIOR PLANTS AND HOLIDAY DECORATION - OY1 |
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 P5SMN8TSKD41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24P0052 | VETERANS BENEFITS ADMIN (36C10D) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $12,302 | FY2024 |
| 36C26323P1129 | NETWORK CONTRACT OFFICE 23 (36C263) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $12,449 | FY2023 |
| 36C25623P1372 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $34,302 | FY2023 |
Other recipients under S208 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0863 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,400 | FY2026 |
| 36C24826P0397 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,000 | FY2026 |
| 36C24826P0056 | OMNISCAPE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,400 | FY2026 |
| 36C24825P2242 | CSP MGT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $187,700 | FY2025 |
| 36C24825P1859 | ELEVEN BRAVO GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.