Description
HRISTMAS RENTAL DECORATIONS
First action · last action
2010-11-22 · 2010-11-22
Transactions
1
First transaction's obligation
$5,949
Base + all options value (sum of deltas)
$5,949
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453220 · GIFT, NOVELTY, AND SOUVENIR STORES
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.
- Base2010-11-22+$5,949= $5,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$5,949 | $5,949 | HRISTMAS RENTAL 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 ZNFML1LJK7C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0488 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,088 | FY2013 |
| VA24313P0465 | 243-NETWORK CONTRACTING OFFICE 03 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,124 | FY2013 |
| VA24313P0434 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,419 | FY2013 |
| VA24312P0342 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,124 | FY2012 |
| VA24312P0348 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,155 | FY2012 |
| VA24312P0335 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,127 | FY2012 |
Other recipients under G003 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3689 | FROST VALLEY YMCA | 243-NETWORK CONTRACTING OFFICE 03 | $3,969 | FY2015 |
| VA24313P0756 | DRUCKER AMERSTERDAM, MELANIE | 243-NETWORK CONTRACTING OFFICE 03 | $18,535 | FY2013 |
| VA24312P0545 | FAIRLEIGH DICKINSON UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $13,250 | FY2012 |
| VA632R14837 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $20,684 | FY2011 |
| VA630C01059 | FRIARS OF THE ATONEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,815 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10762_3600_-NONE-_-NONE- · retrieved 2026-09-26.