Description
FRIEDRICH WINDOW AIR CONDITIONER
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$1,470
Base + all options value (sum of deltas)
$1,470
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.
- Base2008-05-20+$1,470= $1,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$1,470 | $1,470 | FRIEDRICH WINDOW AIR CONDITIONER |
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 P8QHQ17Y3HS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1317 | 241-NETWORK CONTRACT OFFICE 01 · 4120 · AIR CONDITIONING EQUIPMENT | $29,801 | FY2014 |
| VA24113F1765 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,280 | FY2013 |
| VA24512P2150 | 512-BALTIMORE · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $5,424 | FY2012 |
| VA69D12F2088 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $6,968 | FY2012 |
| VA25112J0986 | 610-MARION · 4120 · AIR CONDITIONING EQUIPMENT | $14,354 | FY2012 |
| VA512A10380 | 512-BALTIMORE · 4120 · AIR CONDITIONING EQUIPMENT | $6,180 | FY2011 |
Other recipients under 4120 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8M885 | STORER SERVICES LTD | 667S-SHREVEPORT SMALL PURCHASE | $2,463 | FY2008 |
| V667U8L948 | STORER SERVICES LTD | 667S-SHREVEPORT SMALL PURCHASE | $220 | FY2008 |
| V667U8H146 | LOUISIANA STEAM EQUIPMENT CO, INC | 667S-SHREVEPORT SMALL PURCHASE | $910 | FY2008 |
| V667U8F847 | JOHNSON CONTROLS, INC. | 667S-SHREVEPORT SMALL PURCHASE | $1,734 | FY2008 |
| V667U8F709 | BAKER DISTRIBUTING COMPANY LLC | 667S-SHREVEPORT SMALL PURCHASE | $645 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U8E754_3600_-NONE-_-NONE- · retrieved 2026-09-26.