Description
ROOFTOP PLANTERS
First action · last action
2014-09-18 · 2014-09-18
Transactions
1
First transaction's obligation
$22,432
Base + all options value (sum of deltas)
$22,432
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
GS03F5046C
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.
- Base2014-09-18+$22,432= $22,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$22,432 | $22,432 | ROOFTOP PLANTERS |
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 |
| 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 |
| VA26212F1068 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $111,939 | FY2012 |
Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0967 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $22,923 | FY2016 |
| VA25016F0942 | KRUEGER INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,226 | FY2016 |
| VA25016F0912 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $6,705 | FY2016 |
| VA25016F0711 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $15,034 | FY2016 |
| VA25016F0696 | KIMBALL INTERNATIONAL INC | 250-NETWORK CONTRACT OFFICE 10 | $93,203 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2838_3600_GS03F5046C_4730 · retrieved 2026-09-26.