Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PRODUCT. PROVIDE AND INSTALL 46 EA 158.73 7301.58 FURNITURE AS SPECIFIED BELOW. RAO COMMUNICATIONS BOARD CUSTOM FABRIC COVERED, NO FRAME. SIZE: 3'-0" WIDE X 2'-0" HIGH, WRAPPED EDGES, STRAIGHT CUT. FABRIC COLOR: GUILFORD TERRATEX PREMINUM #060 WHEAT. PATTERN: #2314 PHONE TAG. FLAMMABILITY: CLASS "A" FIRE RATED. FABRIC CONFORMS TO BIO SUSTAINABLE LEVEL. HARDWARE: SMH TO HANG BOTH VERTICALLY AND HORIZONTALLY. SUBSTRATE - 3/4" CLASS "A" FIRE RATED MICORE "A300". LOCATION: BLDG. 360 STK#: COMCUSTFABRIC ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5125C 2 RAO COMMUNICATIONS BOARD CUSTOM 37 EA 234.80 8687.60 FABRIC COVERED, NO FRAME. SIZE: 4'-0" WIDE X 3'-0" HIGH, WRAPPED EDGES, STRAIGHT CUT. FABRIC COLOR: GUILFORD TERRATEX PREMINUM #060 WHEAT. PATTERN: 2314 PHONE TAG. FLAMMABILITY: CLASS "A" FIRE RATED. FABRIC CONFORMS TO BIO SUSTAINABLE LEVEL. HARDWARE: SMH TO HANG BOTH VERTICALLY AND HORIZONTALLY. SUBSTRATE - 3/4" CLASS "A" FIRE RATED MICORE "A300". LOCATION: BLDG. 360 STK#: COMCUSTFABRIC ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5125C 3 RAO COMMUNICATION CUSTOM CORK 31 EA 87.59 2715.29 (BULLETIN) BOARD, 3'-0" WIDE X 2'-0" HIGH. FRAME: N50-01 ANODIZED SILVER FINISH 7/16". FACE CORK: TAN. LAMINATE TO CLASS "A" FIRE RATED MICORE "A-300". LOCATION: BLDG. 360 STK#: COMCUSTCRK ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5125C 4 RAO COMMUNICATION CUSTOM CORK 8 EA 135.46 1083.68 (BULLETIN) BOARD, 4'-0" WIDE X 3'-0" HIGH. FRAME: N50-01 ANODIZED SILVER FINISH 7/16". FACE CORK: TAN. LAMINATED TO CLASS "A" FIRE RATED MICORE "A-300". LOCATION: BLDG. 360 STK#: COMCUSTCRK ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5125C 5 INSTALLATION. INSTALLATION FEE 122 EA 55.00 6710.00 INCLUDED RECEIVING PRODUCT AT VENDOR'S WAREHOUSE, UNPACKING, REMOVING ALL DEBRIS OFF SITE, HANDLING FREIGHT CLAIMS IF NECESSARY, SCHEDULING DELIVERY, DELIVERY AND PLACEMENT OF PRODUCT PER CUSTOMER'S INSTRUCTIONS. INSTALLATION WITH SECURITY MOUNTING HARDWARE SO ITEMS IS LEVEL. INSTALLATION TO BE 2 SEPARATE TRIPS. LOCATION: BLDG. 360 STK#: INSTALLATION ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-03F-5125C 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 (J
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.
- Base2008-09-19+$26,498= $26,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$26,498 | $26,498 | 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 KAN8GJEN1HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0017 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $42,525 | FY2026 |
| 36C24424P0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,278 | FY2024 |
| 36C26124F0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,391 | FY2024 |
| 36C24422P0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,980 | FY2022 |
| 36C24418P4819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $15,481 | FY2018 |
| VA24716F2921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $523 | FY2016 |
Other recipients under 7195 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10120 | STEELCASE INC. | 640-PALO ALTO | $19,297 | FY2011 |
| V640A10060 | JOFCO INC | 640-PALO ALTO | $10,651 | FY2011 |
| VA640D14008 | JOFCO INC | 640-PALO ALTO | $10,651 | FY2011 |
| VA640A00884 | STEELCASE INC. | 640-PALO ALTO | $25,594 | FY2011 |
| VA640A00750 | FEDERAL SOLUTIONS LLC | 640-PALO ALTO | $40,316 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A81926_3600_GS03F5125C_4730 · retrieved 2026-09-26.