Description
ARTIFICIAL PLANTS
First action · last action
2012-09-05 · 2012-09-05
Transactions
1
First transaction's obligation
$14,098
Base + all options value (sum of deltas)
$14,098
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F5069C
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2012-09-05+$14,098= $14,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$14,098 | $14,098 | ARTIFICIAL PLANTS |
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 KEDHVJEFSQV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0165 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $103,261 | FY2026 |
| 36C26118F2225 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $7,491 | FY2018 |
| 36C25618F5409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| 36C24118F0443 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,930 | FY2018 |
| VA25617F0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $23,477 | FY2017 |
| VA24716F3231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7650 · DRAWINGS AND SPECIFICATIONS | $43,165 | FY2016 |
Other recipients under 7290 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4463 | PETERSON PICTURE FRAME CO INC | 542-COATESVILLE | $11,073 | FY2013 |
| VA24413P3908 | LOGISTICS NETWORK, INC. | 542-COATESVILLE | $10,818 | FY2013 |
| VA542P16113 | AMERICAN HOTEL REGISTER COMPANY | 542-COATESVILLE | $10,117 | FY2011 |
| V542P12274 | INTIRION CORPORATION | 542-COATESVILLE | $6,132 | FY2011 |
| V542P12280 | GILL GROUP, INC. | 542-COATESVILLE | $20,213 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2765_3600_GS03F5069C_4730 · retrieved 2026-09-26.