Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PRODUCT. 6 EA 4463.00 26778.00 PROVIDE AND INSTALL FURNITURE AS SPECIFIED BELOW. DO NOT SHIP PRODUCT UNTIL AUGUST 2009. CONFIRM WITH OWNER'S REPRESENTATIVE (KAREN DOI, INTERIOR DESIGNER (650) 493-5000, EXT. 63523) AS TO EXACT SHIPPING DATE. PURCHASE ORDER TO INSTRUCT STEELCASE TO SHIP PRODUCT TO: ADVANCED INSTALLATION SERVICES WAREHOUSE, 30063 AHERN AVENUE, UNION CITY, CA 94587. ATTN: RECEIVING DEPT. (510) 441-6200, EXT. 230. PLEASE CALL 48 HOURS PRIOR TO DELIVERY. STEELCASE CONTEXT PRODUCT FOR 1-PERSON OFFICE TO CONSIST OF P-TOP WORKSURFACES, RETURN CORE UNIT WORKSURFACES, BBF PEDESTAL, FF PEDESTAL, OVERHEAD STORAGE CABINET, TASKLIGHT, TACKBOARD/SCREEN, VERTICAL AND/OR LATERAL FILES, BOOKCASES, STORAGE CABINET, TASK CHAIR, SIDE/GUEST CHAIR AND KEYBOARD TRAY. FINISH: #4762 CREAM. LOCATION: BLDG. 360, ROOMS H-215, H-216, H-217, H-221, A06, BLDG. 331, C-158. STK#: - ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0014T 2 STEELCASE CONTEXT PRODUCT FOR 37 EA 5932.00 219484.00 2-PERSON OFFICES TO CONSIST OF CORNER CORE UNIT, RETURN CORE UNIT WORK SURFACES, BBF PEDESTAL, FF PEDESTAL, OVERHEAD STORAGE CABINET, TASKLIGHT, TACKBOARD/SCREEN, VERTICAL AND/OR LATERAL FILES, BOOKCASES, STORAGE CABINET, TASK CHAIR, SIDE/GUEST CHAIR, KEYBOARD TRAY. FINISH: #4672 CREAM. LOCATION: BLDG. 360 (22), BLDG. 331 (15) STK#: - ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0014T 3 STEELCASE PRODUCT TO INCLUDE 1 JB 15000.00 15000.00 LATERAL FILES, VERTICAL FILES, STORAGE CABINETS, BOOKCASES, TASK CHAIRS, SIDE/GUEST CHAIRS, MOBILE PEDESTALS. LOCATION: BLDG. 360 STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0014T 4 GSA DESIGN CHARGES (J. WU) 1 JB 7500.00 7500.00 STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0014T 5 GSA INSTALLATION CHARGES 1 JB 75000.00 75000.00 INCLUDES UNLOADING TRUCK AND RECEIVING PRODUCT AT ADVANCED INSTALLATION WAREHOUSE, UNCARTONING AND REMOVING ALL DEBRIS OFF SITE, HANDLING FREIGHT CLAIMS IF NECESSARY, SCHEDULING DELIVERY, DELIVERY AND PLACEMENT OF PRODUCT AS PER CUSTOMER INSTRUCTIONS. AIS LABOR TO BE IN FOUR (4) PHASES AND TO INCLUDE ONE (1) MONTH STORAGE. STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0014T 6 GSA RECONFIGURATION/INSTALLATION 1 JB 16000.00 16000.00 - FIVE (5) SEPARATE STAGES FOR LABOR TO TEAR DOWN, RECONFIGURE AND MOVE EXISTING STEELCASE PRODUCT FROM/TO BLDG. 331, 360 AND BLDG. 42. STK#: - ITEMS PER JB: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0014T 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 EX
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+$359,762= $359,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$359,762 | $359,762 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 7110 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A01032 | MILLERKNOLL INC | 640-PALO ALTO | $13,062 | FY2010 |
| VA640A01025 | NATIONAL BUSINESS FURNITURE, LLC | 640-PALO ALTO | $13,417 | FY2010 |
| VA640A01026 | BLICKMAN INDUSTRIES LLC | 640-PALO ALTO | $25,603 | FY2010 |
| VA640A00976 | ARCADIA CHAIR COMPANY | 640-PALO ALTO | $80,208 | FY2010 |
| VA640P09739 | HUMANSCALE CORPORATION | 640-PALO ALTO | $3,107 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81861_3600_GS28F0014T_4730 · retrieved 2026-09-26.