Description
HOLIDAY DECORATIONS
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$15,890
Base + all options value (sum of deltas)
$15,890
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2012-01-24+$15,890= $15,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$15,890 | $15,890 | HOLIDAY DECORATIONS |
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 K8T3TPN4LML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813J5644 | 248-NETWORK CONTRACT OFFICE 8 · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $56,164 | FY2013 |
| VA24813J5513 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $114,716 | FY2013 |
| VA24813J5514 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $33,111 | FY2013 |
| VA24813J5516 | 516-BAY PINES · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $146,237 | FY2013 |
| VA24813J5517 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $155,735 | FY2013 |
| VA24813J5393 | 516-BAY PINES · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,969 | FY2013 |
Other recipients under S299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4820 | AMERICAN RESIDENTIAL SERVICES L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $19,634 | FY2014 |
| VA692C11578 | A-AFFORDABLE ROYAL FLUSH LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,900 | FY2011 |
| VA648C11768 | THOMAS GRAY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,830 | FY2011 |
| VA260P0878 | NORTHWEST CASCADE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,374 | FY2011 |
| VA668C01644 | PAPER CHASE RECYCLING SERVICES, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.