Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 TRAILER LEASES 9 MO 6768.93 60920.37 40X60 FEET 3 TRAILERS LOCATION: BLDG 7 PROJECT 640-07-327ES POLYTRAUMA SWING SPACE, BUILDING 7 THE CONTRACTOR SHALL COMPLETE THE PROJECT AS OUTLINED IN THE PROJECTS SCOPE OF WORK AND SPECIFICATIONS AS PROVIDED FOR UNDER SEPARATE COVER. THIS PROJECT SHALL BE ACCOMPLISHED AT THE PALO ALTO DIVISION OF THE VETERANS AFFAIRS PALO ALTO HEALTH CARE SYSTEM (VAPAHCS) AT 3801 MIRANDA AVENUE, PALO ALTO, CALIFORNIA. THE PRICING IS BASED ON GSA CONTRACT #GS-07F-0257M SCHEDULE TITLE: MULTIPLE AWARDS SCHEDULE 056, BUILDINGS AND BUILDING MATERIALS/INDUSTRIAL SERVICES AND SUPPLIES FSC GROUP 54, FSC CLASS (ES)-5410. THE PERIOD OF THIS CONTRACT IS FROM JANUARY 1, 2008 THRU SEPTEMBER 30, 2008. POC: OMRI FRANCO, TEL: (408) 204-5931 ITEMS PER MO: 1 BOC: 2330 FMS LINE: 001 CONTRACT: GS-07F-0257M 2 SET UP COST 1 JB 50440.41 50440.41 BLDG 7 SITE PROJECT PROJECT NUMBER 640-07-327ES TO INCLUDE THE FOLLOWING: DELIVERY FREIGHT $523.00 BLOCK AND LEVEL $1,876.00 KNOCKDOWN $1,382.29 RETURN FREIGHT $523.00 TIEDOWNS $74.05 TIEDOWN REMOVAL $24.68 STEPS RENTAL $34.56 STEPS INSTALLATION $49.37 STEPS TEARDOWN $49.37 OFFICE/CONF RM BUILDOUT $20,724.00 BATHROOM HOLDING TANK SERV $341.00 TRAILER SKIRTING $2,856.00 RAMP RENTAL $296.21 RAMP INSTALLATION $1,629.13 RAMP TEARDOWN $1,629.13 ITEMS PER JB: 1 BOC: 2330 FMS LINE: 001 CONTRACT: GS-07F-0257M 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) *** ESTIMATED PURCHASE ORDER *** URGENT PLEASE EXPEDITE PURCHASE ORDER. ATTACHMENT IS ON OUTLOOK MESSAGE FROM PHILLIP LEWIS.
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.
- Base2007-12-20+$111,361= $111,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$111,361 | $111,361 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 10
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 URUVKGK3FTV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $56,076 | FY2026 |
| 36C24126P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $60,540 | FY2026 |
| 36C24426P0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $124,460 | FY2026 |
| 36C24126P0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $34,908 | FY2026 |
| 36C26125P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $76,364 | FY2025 |
| 36C24125P0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $70,200 | FY2025 |
Other recipients under Y149 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261RA0853 | PATRIOT CONSTRUCTION INC | 640-PALO ALTO | $537,500 | FY2010 |
| VA640C09227 | HERRERA CORPORATION | 640-PALO ALTO | $547,077 | FY2010 |
| VA640C09189 | PATRIOT CONSTRUCTION INC | 640-PALO ALTO | $39,249 | FY2010 |
| VA640C09164 | IME-ACC INC. | 640-PALO ALTO | $360,784 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84403_3600_GS07F0257M_4730 · retrieved 2026-09-26.