Description
KING PRO 1500VA UPS
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$628
Base + all options value (sum of deltas)
$628
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.
- Base2007-11-21+$628= $628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$628 | $628 | KING PRO 1500VA UPS |
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 P4REEYKY7695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P4995 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $309 | FY2008 |
| V544P88254 | 544S-COLUMBIA SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,242 | FY2008 |
| V5738Q6360 | 573S-NF/SG SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,799 | FY2008 |
| V607R89871 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,751 | FY2008 |
| V6788P4107 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $237 | FY2008 |
| V6788P3940 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $75 | FY2008 |
Other recipients under 5999 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6959R6534 | FRESENIUS USA, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
| V556A90026 | MERCURY PARTNERS 90 BI, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,410 | FY2009 |
| V695R93828 | FRESENIUS USA, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
| V6958R6495 | COLE-PARMER INSTRUMENT COMPANY, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $687 | FY2008 |
| V6958R6330 | FRESENIUS USA, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,814 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R81649_3600_-NONE-_-NONE- · retrieved 2026-09-26.