Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PROCUREMENT OF MATERIALS IN 1 BD 317241.40 317241.40 SUPPORT OF CABLING REQUIREMENT FOR BUILDING 360, MENLO PARK DIVISION PROJECT 640A0-08-293M "DATA/TELEPHONE INFRASTRUCTURE INSTALLATION, BUILDLING 360, MENLO PARK DIVISION" THE VENDOR WILL SUPPLY THE MATERIALS LISTED BELOW FOR INSTALLATION AT THE JOB SITE OF BUILDING 360, MENLO PARK DIVISION. BUILDING 360 MENLO VAMC MATERIAL P/N QUANTITY PRICE EXT PRICE 1. CABLE 1800 PR 24 AWG FILLED AFMW - PER FOOT 09-124-02 2000 $73.05 $146,100.00 2. CABLE 1200 PR 24 AWG FILLED AFMW - PER FOOT 09-120-02 200 $59.57 $11,914.00 3. CABLE 900 PR 24 AWG FILLED AFMW - PER FOOT 09-118-02 300 $39.45 $11,835.00 4. CABLE 400 PR 24 AWG FILLED AFMW - PER FOOT 09-112-02 300 $24.96 $7,488.00 5. CABLE 200 PR 24 AWG FILLED AFMW - PER FOOT 09-108-02 1500 $14.29 $21,435.00 6. CABLE 100 PR 24 AWG RISER ARMM - PER FOOT 02-104-03 2100 $9.18 $19,278.00 7. PROTECTORS 100 PR E/W 25 FT IN AND OUT STUB 1900A1-100 18 $830.89 $14,956.02 8. PROTECTORS 100 PR 710 CHAMBER IN 110 OUT 1880ECS1-100 14 $855.14 $11,971.96 9. PROTECTOR MODULES 3B1E 3B1E 3200 $4.78 $15,296.00 10. SPLICE MODULES 710 TYPE FILLED 3M710-TC1-25S 640 $8.02 $5,132.80 11. SPLICE MODULES 710 TYPE DRY 3M710-SD1-25D 144 $6.92 $996.48 12. SPLICE CLOSURE 3M RISER R-9 R-9 2 $522.56 $1,045.12 13. SPLICE CLOSURE PREFORMED 12''X28'' 8006372 1 $1,784.80 $1,784.80 14. SPLICE CASE PREFORMED 9.5''X28'' 8006368 8 $959.23 $7,673.84 15. SPLICE CASE PREFORMED 6.5''X28'' 8006367 1 $780.16 $780.16 16. BONDING AND GROUNDING MATERIALS - PER LOT BONDING/GROUNDING 1 $805.00 $805.00 17. TERMINATION BLOCKS 110-300 C5 KITS 107058901 6 $158.24 $949.44 18. EXTENSION CANS FOR 110 BLOCKS ECT-300 4 $86.48 $345.92 19. WIRE MANAGEMENT BLOCKS 188B2 104405113 4 $47.84 $191.36 20. ENCAPSULANT 8000 GRAM BUCKETS 80802826 30 $171.12 $5,133.60 21. CABLE FIBER 12 SM CORNING ALTOS LOOSE TUBE - PER FOOT 012EW4-T410D20 6000 $1.10 $6,600.00 22. EQUIPMENT RACKS 55053-503 8 $347.76 $2,782.08 23. FIBER PATCH PANEL 144/288 MAX CCH-04U CCH-04U 1 $493.12 $493.12 24. FIBER PATCHPANEL 12/48 MAX PCH-01U PCH-01U 7 $406.64 $2,846.48 25. COUPLER PANELS E/W 24 SM COUPLERS CCH-CP24-9A 4 $312.80 $1,251.20 26. COUPLER PANELS E/W 12 SM COUPLERS CCH-CP12-9A 7 $145.36 $1,017.52 27. FIBER BREAK OUT KITS FAN-BT25-12 14 $47.84 $669.76 28. CONNECTORS FIBER LC SM 95-200-99 168 $37.46 $6,293.28 29. FIBER CONSUMABLES - PER LOT FIBERCONSUM 1 $575.00 $575.00 30. MISC INSTALLATION MATERIALS - PER LOT MISC 1 $1,150.00 $1,150.00 32. 24 PORT CAT 6 BLANK PATCH PANEL AT66-PNL-24 23 $134.40 $3,091.20 33. J-HOOKS, TIE WRAPS, ETC. JHOOKS/TIEWRAPS 3 $250.00 $750.00 35. HORIZONTAL CABLE MANAGER SB87019S2FB 12 $57.79 $693.48 36. RELAY RACKS SB556084XUFB 7 $165.02 $1,155.14 37. RACK SUPPORT SB213312FB 7 $31.25 $218.75 38. 12IN RUNWAY SB17U12BFB 21 $87.92 $1,846.32 39. RACK ANCHOR KIT SB588AZN 7 $18.25 $127.75 40. 300 PAIR 110 BLOCK 107-058-935 7 $77.26 $540.82 $317,214.40 TOTAL MATERIALS: $317,214.40 NOTE: 1. CABLE FOOTAGES ARE ESTIMATES AND
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.
- Base2008-09-26+$317,241= $317,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$317,241 | $317,241 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 4
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 CLFHGWD968J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P4748A | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $437,028 | FY2008 |
Other recipients under D304 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C85474 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $36,005 | FY2008 |
| V640C85408 | PETROSYS SOLUTIONS, INC. | 640-PALO ALTO | $199,963 | FY2008 |
| V640C89057 | UPTODATE, INC | 640-PALO ALTO | $21,139 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A82007_3600_-NONE-_-NONE- · retrieved 2026-09-26.