Award recordCONTRACT

URBAN FLORA, INC

PIID 36C25219C0026· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING· FY2019· $57,000 net obligations· UEI SMTABMQ8EEM3· IL

Description

RENTAL, INSTALLATION AND REMOVAL OF HOLIDAY DECORATIONS

First action · last action
2018-12-03 · 2023-10-02
Transactions
6
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$57,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
532289 · ALL OTHER CONSUMER GOODS RENTAL

Modification chain · 6 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.

$57,000$0Base award · 2018-12-03 · this action $9,500 · running total $9,500Modification P00001 · 2019-10-23 · this action $9,500 · running total $19,000Modification P00002 · 2020-10-22 · this action $9,500 · running total $28,500Modification P00003 · 2021-11-01 · this action $9,500 · running total $38,000Modification P00005 · 2022-11-01 · this action $9,500 · running total $47,500Modification P00006 · 2023-10-02 · this action $9,500 · running total $57,000
  • Base2018-12-03+$9,500= $9,500
  • Mod P000012019-10-23+$9,500= $19,000
  • Mod P000022020-10-22+$9,500= $28,500
  • Mod P000032021-11-01+$9,500= $38,000
  • Mod P000052022-11-01+$9,500= $47,500
  • Mod P000062023-10-02+$9,500= $57,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-03+$9,500$9,500RENTAL, INSTALLATION AND REMOVAL OF HOLIDAY DECORATIONS
Mod P00001· EXERCISE AN OPTION2019-10-23+$9,500$19,000RENTAL, INSTALLATION AND REMOVAL OF HOLIDAY DECORATIONS
Mod P00002· EXERCISE AN OPTION2020-10-22+$9,500$28,500RENTAL, INSTALLATION AND REMOVAL OF HOLIDAY DECORATIONS
Mod P00003· EXERCISE AN OPTION2021-11-01+$9,500$38,000RENTAL, INSTALLATION AND REMOVAL OF HOLIDAY DECORATIONS
Mod P00005· EXERCISE AN OPTION2022-11-01+$9,500$47,500RENTAL, INSTALLATION AND REMOVAL OF HOLIDAY DECORATIONS
Mod P00006· EXERCISE AN OPTION2023-10-02+$9,500$57,000RENTAL, INSTALLATION AND REMOVAL OF HOLIDAY DECORATIONS

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 SMTABMQ8EEM3)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0870252-NETWORK CONTRACT OFFICE 12 (36C252) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING$108,513FY2022
36C25221P0688252-NETWORK CONTRACT OFFICE 12 (36C252) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING$19,668FY2021
36C25220P0363252-NETWORK CONTRACT OFFICE 12 (36C252) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING$16,224FY2020
VA69D14C0323252-NETWORK CONTRACT OFFICE 12 (36C252) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING$81,925FY2013
VA69D12P016969D-NETWORK CONTRACT OFFICE 12 · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING$6,564FY2012
V537C1008569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ$6,564FY2011

Other recipients under S217 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0101HUMILITY HEALTH CARE SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$29,500FY2025
36C25219C0090J A F SUPPLY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$24,770FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.