Description
18K BTU WINDOW A/C FRIDERICH
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$2,807
Base + all options value (sum of deltas)
$2,807
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-14+$2,807= $2,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$2,807 | $2,807 | 18K BTU WINDOW A/C FRIDERICH |
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 FKGAX15BBW58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3621 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,204 | FY2013 |
| V546A90513 | 546S-MIAMI SMALL PURCHASING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,439 | FY2009 |
| V546A90222 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,073 | FY2009 |
| V598Q88506 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $826 | FY2008 |
| V6008P2247 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5305 · SCREWS | $271 | FY2008 |
| VA546C80915 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $52,375 | FY2008 |
Other recipients under 4120 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q98298 | TL SERVICES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,735 | FY2009 |
| V598A91407 | SIEMENS INDUSTRY INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,807 | FY2009 |
| V598E80686 | W.W. GRAINGER, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $11 | FY2008 |
| V598E80674 | TL SERVICES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15 | FY2008 |
| V5988R9439 | POWERS OF ARKANSAS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,510 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A80501_3600_-NONE-_-NONE- · retrieved 2026-09-26.