Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SERVICE 1 JB 43714.00 43714.00 GSA CONTRACT 35F-0784J (TELECONB SYSTEM MAINTENANCE) IDIQ DATED AUGUST 5, 2003 FOUR (4) OPTION YEARS EXPIRES SEPTEMBER 30, 2008 PROJECT 640-07-327ES POLYTRAUMA SWING SPACE, BUILDING 7 (3 TRAILERS) CONTRACTOR TO INSTALL THE STATION CABLES, FIBER AND COPPER TO SUPPORT THE THREE NEW TRAILERS BEING INSTALLED BY BUILDING 7. LABOR 1. INSTALL 3 CAT 6 CABLES TO 17 USER LOCATION WITHIN THE 3 TRAILERS. (TRAILER 1AND 2 , 10 LOCATIONS EA AND TRAILER 3, 7 LOCATIONS. 2. INSTALL 24 PORT WALL MOUNT CA6 PATCH PANEL IN EACH TRAILER 3. TERMINATE USER LOCATIONS ON CAT 6 MODULAR JACKS IN QUAD FACEPLATES. 4. TERMINATE COMM ROOM END ON CAT 6 PATCHPANEL AND 110 BLOCK. 5. TEST ALL CABLES. 6. INSTALL 100 PR COPPER CABLE FROM BLDG 7 A COMM ROOM TO PULLBOX OUTSIDE D WING. 7. INSTALL 25 PR COPPER CABLE FROM PULLBOX TO EACH TRAILER. 8. TERMINATE CABLES AT BOTH ENDS ON 110 BLOCKS. 9. SPLICE THE 3 25 PAIR CABLES TO 100 PR CABLE IN PULLBOX AND INSTALL SPLICE CASE. 10. INSTALL 6 STRAND SM FIBER FROM BLDG 7 A COMM ROOM TO EACH TRAILER. 11. INSTALL FIBER PATCH PANEL IN BUILDING 7 A (RACK MOUNT) AND 1 WALL MOUNT IN EACH TRAILER. 12. INSTALL 36 SM SC FIBER CONNECTORS AND TEST. 13. OVERTIME HOURS IF NEEDED TO MEET TIME CONSTRAINTS. 14. 3 FOOT WALL MAINTED CABINET INSTALLATION SIN # LABOR HOURS GSA HOURLY RAGE TOTAL LABOR 132-12 410 $ 58.50 $23,985.00 MATERIAL 1. CABLE 100 PR FILLED 24 AWG 500 FT 2. CABLE 100 PR FILLED 24 AWG 900 FT 3. SPLICE CASE 6.5 1 EA 4. SPLICE MODULES 3 EA 5. CABLE 6 FIBER SM ALTOS 3000 FT 6. TERMINATION BLOCK 110-100 7 EA 7. BONDING AND GROUNDING MAT 1 LOT 8. CABLE CAT 6 4 PR 9000 FT 9. FACE PLATES QUAD FLUSH 17 EA 10. MODULAR JACKS CAT 6 SYSTIMAX 68 EA 11. PATCH PANEL CAT 6 24 PORT 3 EA 12. WALL MOUNT BRACKET FOR PP 3 EA 13. FIBER SHELF RACK MOUNT PP 1 EA 14. COUPLER PANEL E/W SM SC COUPLERS 6 EA 15. FIBER CONNECTORS SM SC 36 EA 16. FIRE STOP 5 TUBES 17. MISC MATERIAL 1 LOT 18. CHATSWORTH WALL MOUNTED CABLES 3 EA 19. CABINET FAN KITS 3 EA 20 TOTAL MATERIAL $19,729.00 TOTAL $43,714.00 PRICE BASED ON CONTRACTOR QUOTE DATED DECEMBER 13, 2007. ITEMS PER JB: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-35F-0784J 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)
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.
- Base2008-01-24+$43,714= $43,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$43,714 | $43,714 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 8
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 SYG9JNMN1FH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J0154 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $23,995 | FY2012 |
| VA26112F0018 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $180,061 | FY2012 |
| VA26112F0020 | 261-NETWORK CONTRACT OFFICE 21 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $100,000 | FY2012 |
| VA644S10136 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $15,271 | FY2011 |
| VA644S10137 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,667 | FY2011 |
| VA644S10117 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $15,923 | FY2011 |
Other recipients under D316 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94081 | AT COMM CORPORATION | 640-PALO ALTO | $9,841 | FY2009 |
| VA640C94023 | METRO OFFICE PRODUCTS, LLC | 640-PALO ALTO | $114,865 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84493_3600_GS35F0784J_4730 · retrieved 2026-09-26.