Description
PLASTIC FLORISTS
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$4,368
Base + all options value (sum of deltas)
$4,368
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
453110 · FLORISTS
Modification chain · 1 transaction
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.
- Base2009-09-25+$4,368= $4,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$4,368 | $4,368 | PLASTIC FLORISTS |
Related awards · 11
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 EJ7AV62MS4E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P3758 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $19,748 | FY2018 |
| VA24917F4289 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,424 | FY2017 |
| VA26214F7916 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $29,999 | FY2014 |
| VA25014F2838 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $22,432 | FY2014 |
| VA24814F3828 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,927 | FY2014 |
| VA24812F5951 | 248-NETWORK CONTRACT OFFICE 8 · 7210 · HOUSEHOLD FURNISHINGS | $4,410 | FY2012 |
Other recipients under 7110 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00411 | HON COMPANY LLC, THE | 662-SAN FRANCISCO | $12,395 | FY2010 |
| VA662A00402 | ALLSTEEL LLC | 662-SAN FRANCISCO | $15,469 | FY2010 |
| VA6620P2443 | HUMANSCALE CORPORATION | 662-SAN FRANCISCO | $12,982 | FY2010 |
| VA662A00401 | HON COMPANY LLC, THE | 662-SAN FRANCISCO | $4,297 | FY2010 |
| VA662OP2443 | HUMANSCALE CORPORATION | 662-SAN FRANCISCO | $12,982 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662A90317_3600_-NONE-_-NONE- · retrieved 2026-09-26.