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Department of Veterans Affairs Awarded a Contract to URBAN FLORA, INC for $108,513.13

Signed on

8/31/2022, 12:00 AM

URBAN FLORA, INC Government Contract #36C25222P0870

URBAN FLORA, INC was awarded a contract with the United States Government for $108,513.13. The contract was awarded by the agency office 252-NETWORK CONTRACT OFFICE 12 (36C252), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Urban Flora, Inc., which specializes in landscaping services. The contract, worth $85,379.07, is for live plant maintenance at the Jesse Brown VAMC, funded by the Department of Veterans Affairs. Notable spending includes transactions of $22,395.02, $21,679.59, and $20,987.46 for different aspects of the contract.

Contract Details

Contract ID36C25222P0870
Contract TypeB
Total Obligation$85,379.07
Exercised Options$85,379.07
Base Amount + Options$108,513.13
Date Signed2022-08-31
Contract DescriptionLIVE PLANT MAINTENANCE CONTRACT AT JESSE BROWN VAMC
Start Date2022-09-01
End Date2027-08-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office252-NETWORK CONTRACT OFFICE 12 (36C252)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office537-J. BROWN(CHICAGO)(00537)(36C537

Recipient Details

RecipientURBAN FLORA, INC
Recipient Location1637 W FERDINAND ST CHICAGO ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004 | $0.00July 12, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to URBAN FLORA, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $22,395.02July 16, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $22,395.02 to URBAN FLORA, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $21,679.59June 5, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $21,679.59 to URBAN FLORA, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $20,987.46August 8, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $20,987.46 to URBAN FLORA, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,317.00August 31, 2022

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $20,317.00 to URBAN FLORA, INC. The payment included a Subsidy Cost of $0.00.