Award recordCONTRACT

SOUTHLAND INDUSTRIES

PIID V640C84449· VHA· 640-PALO ALTO· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $116,793 net obligations· UEI H6HCJHYCHHW5· VA

Description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 THIS IS NOT CONSTRUCTION. THIS 1 JB 116793.00 116793.00 INVOLVES THE REPLACEMENT AND MODIFICATION OF EXISTING EXHAUST SYSTEMS ON THE ROOF OF BLDG. 100 FOR ISOLATION ROOMS. THIS IS AN EMERGENCY SITUATION AND NEEDS TO BE EXEPDITED IMMEDIATELY. THIS CONTRACTOR HAS A GSA CONTRACT # GS-06F-0087R SCOPE OF WORK: PROVIDE MATERIALS AND LABOR FOR THE REPLACEMENT OF EXISTING ISOLATION ROOM EXHAUST FAN ASSEMBLIES. - DEMO EXISTING EXHAUST FAN EF-20 - RELOCATE EF-37 TO EF-20 LOCATION. REBUILD EF-37 - NEW BEARINGS, SHEAVES AND BELTS. - EF-37 TO PROVIDE 4,800 CFM @ 4.2" W.C. TSP - REFIT EF-37 TO CONNECT TO EF-20 EXHAUST DUCT AND FILTER HOUSING. PROVIDE NEW DISCHARGE STACK. - FURNISH AND INSTALL NEW EXHAUST FAN ASSEMBLY (EF-37) NEW FAN WILL PROVIDE 7,000 CFM @ 4.6" W.C. TSP. NEW FAN WILL BE 7.5 HP - 460 VOLT - 3 PHASE. - MODIFY EF-37 STARTER AND ELECTRICAL FEED AS REQUIRED FOR NEW 7.5-HP MOTOR APPLICATION - MODIFY EXISTING EF-37 DUCT CONNECTIONS AS REQUIRED FOR FIT-UP OF NEW FAN ASSEMBLY. - DEMO EF-40 AND REPLACE WITH NEW 10-HP FAN ASSEMBLY. - NEW EF-40 FAN WILL PROVIDE 11,500 CFM @ 4.7" W.C. TSP. NEW FAN WILL BE 15-HP - 460 VOLT - 3 PHASE. - MODIFY EF-40 STARTER AND ELECTRICAL FEED AS REQUIRED FOR NEW 15-HP MOTOR APPLICATION - MODIFY EXISTING EF-40 DUCT CONNECTIONS AS REQUIRED FOR FIT-UP OF NEW FAN ASSEMBLY. - FURNISH AND INSTALL NEW SPRING ISOLATORS FOR EF-20, EF-37 AND EF-40. - PRIOR TO THE EXHAUST FAN RETROFIT TAKING PLACE, EXISTING TOTAL CFM AND TSP READINGS WILL BE RECORDED FOR EACH OF THE EXISTING EXHAUST FANS. - FOLLOWING THE RETROFIT, NEW CFM AND TSP READINGS WILL BE RECORDED. - SPOT CHECK SPECIFIC ISOLATION ROOMS EXHAUST READINGS BEFORE AND AFTER EXHAUST SYSTEM UPGRADES. SELECT ISOLATION ROOMS AT FURTHEST LOCATION AWAY FROM EACH RESPECTIVE FAN ASSEMBLY. - REVIEW SYSTEM OPERATION WITH MAINTENANCE SUPERVISOR NOTE: ALL WORK TO BE PERFORMED DURING NORMAL WORKING HOURS 7:00AM TO 4:00PM MONDAY THRU FRIDAY REPLACEMENT FAN ASSEMBLIES WILL BE AVAILABLE 6-WEEKS FROM TIME OF ORDER. UPGRADED EXHAUST SYSTEM - FILTER REPLACEMENT, WILL BE ACCOMPLISHED BY VA PERSONNEL. THIS PROPOSAL IS SUBJECT TO REVISION IF NOT ACCEPTED BY: THIRTY (30) DAYS PROJECT TOTAL COST $116,793.00 ITEMS PER JB: 1 BOC: 2520 FMS LINE: 001 CONTRACT: GS-06F-0087R 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 199

First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$116,793
Base + all options value (sum of deltas)
$116,793
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0087R
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$116,793$0Base award · 2008-01-10 · this action $116,793 · running total $116,793
  • Base2008-01-10+$116,793= $116,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-10+$116,793$116,793UNIT 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 H6HCJHYCHHW5)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0336261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$100,000FY2025
V640C04993640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,000FY2010
V640C04823640-PALO ALTO · J099 · MAINT-REP OF MISC EQ$15,443FY2010
VA640C04687640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$18,840FY2010
V640C04635640S-PALO ALTO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$23,981FY2010
V640C04574640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,526FY2010

Other recipients under Z141 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640C05125SANIGLAZE INTERNATIONAL, LLC640-PALO ALTO$13,479FY2010
VA0005MARSHALL / DUBAS CONSTRUCTION, INC640-PALO ALTO$21,000FY2008
VA261C0398DWG & ASSOCIATES, INC.640-PALO ALTO$442,200FY2008
VA0036HUBZONE, CORP.640-PALO ALTO$309,408FY2008
VA261C0385HERRERA CORPORATION640-PALO ALTO$333,855FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84449_3600_GS06F0087R_4730 · retrieved 2026-09-26.