Description
WHEELCHAIR ACCESSIBLE GREEN THUMB GARDEN
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$4,299
Base + all options value (sum of deltas)
$4,299
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
423820 · FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-09-14+$4,299= $4,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$4,299 | $4,299 | WHEELCHAIR ACCESSIBLE GREEN THUMB GARDEN |
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 MJ3MSK7YW7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1912 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,382 | FY2013 |
| VA24912P2811 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,050 | FY2012 |
| VA25912P1772 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,923 | FY2012 |
| VA52812P0468 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,335 | FY2012 |
| VA593A10107 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,701 | FY2011 |
| V515A00312 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $10,661 | FY2010 |
Other recipients under 3750 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P5249 | SITEONE LANDSCAPE SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,043 | FY2014 |
| VA69D13F3667 | STEEN ENTERPRISES INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,508 | FY2013 |
| VA69D695A10556 | EXCEL INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $25,832 | FY2011 |
| VA69D676A10151 | WECSYS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,197 | FY2011 |
| VA69D607A10266 | DEERE & COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $11,766 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A90140_3600_-NONE-_-NONE- · retrieved 2026-09-26.