Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PRODUCT. 300 EA 246.24 73872.00 PROVIDE AND INSTALL ARTWORK AS SPECIFIED BELOW. DO NOT SHIP PRODUCT UNTIL AUGUST 15, 2009. CONFIRM WITH OWNER'S REPRESENTATIVE (KAREN DOI, INTERIOR DESIGNER (650) 493-5000, EXT. 63523) AS TO EXACT SHIPPING DATE. ARTWORK, 24-1/2" X 30", WOOD FRAME (R), SINGLE LINEN MAT WITH 3" ON TOP AND SIZES, 3-1/4" AT BOTTOM (WEIGHED), PLEXIGLASS. LOCATION: BLDG. 360 STK#: ARTWORK ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5126C 2 INSTALLATION WITH WOOD SECURITY, 1 JB 12000.00 12000.00 T-SCREWS ON BOTH SIDES AND BOTTOM BY PAXART/RICK PAXSON, FOUR (4) SEPARATE TRIPS. INSTALLATION TO INCLUDE UNPACKING. LOCATION: BLDG. 360 STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5126C 3 PACKING 1 JB 1500.00 1500.00 STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5126C 4 EST. SHIPPING AND/OR HANDLING 1132.89 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) GSA CONTRACT GS-03F-5126C THROUGH MARCH 31, 2009. SEE ATTACHED ESTIMATE #9254 DATED 9/4/2008 FROM DESIGNER'S ART OF CALIFORNIA INC./ARTMOXM/ANNIE KEANE. SHIP ITEMS TO PALO ALTO DIVISION, AUGUST 2009. V.A. TRANSACTION NUMBERS: 640-08-4-047-0025
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.
- Base2008-09-12+$88,505= $88,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$88,505 | $88,505 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 7
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 U3L2NQX8JZD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816F0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,735 | FY2016 |
| VA52816F0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA52816F0209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,937 | FY2016 |
| VA26216F2548 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,360 | FY2016 |
| VA26215F8189 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,902 | FY2015 |
| VA26115F2849 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,484 | FY2015 |
Other recipients under T001 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C05285 | SIGN AGE INC | 640-PALO ALTO | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81860_3600_GS03F5126C_4730 · retrieved 2026-09-26.