Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SOPE OF WORK 1. DISCONNECT 1 EA 137000.00 137000.00 REFRIGERANT PIPING, HOT WATER PIPING, ELECTRICAL AND DUCT CONNECTIONS. 2. PROVIDE CRANE AND RIGGING FOR REMOVAL OF EXISTING AIR HANDLER AND SETTING OF NEW AIR HANDLER. 3. MODIFY EXISTING ROOF SUPPORTS TO ACCOMODATE REPLACEMENT AIR HANDLER. 4. FURNISH AND INSTALL A SHEET METAL CAP FOR THE EXISTING CURB TO WEATHERPROOF SEAL BENEATH THE NEW AIR HANDLER. 5. PROVIDE REFRIGERANT AND HEATING HOT WATER PIPING MODIFACTIONS AS REQUIRED FOR CONNECTION TO NEW AIR HANDLER. 6. LEAK CHECK, EVACUATE AND RECHARGE DIRECT EXPANSION COOLING SYSTEM. 7. FURNISH AND INSTALL NEW VARIBLE SPEED DRIVE FOR THE SUPPLY FAN STATIC PRESSURE CONTROL. 8. MODIFY SUPPLY AIR DUCT AS REQUIRED FOR CONNECTION TO NEW AIR HANDLER. 9. PROVIDE POWER WIRING AND CONTROL WIRING MODIFACTIONS AS REQUIRED FOR RECONNECTION TO NEW AIR HANDLER. 10. COMISSION NEW AIR HANDLER. ADJUSTA FAN SHEAVES AS REQUIRED TO ACHIEVE DESIGN AIR FLOWS. 11. REVIEW OPERATION OF NEW SYSTEM WITH ONSITE PERSONNEL. 12. REPLACE EXISTING DOWN DRAFT EXHAUST FAN WITH UPBLAST TYPE AND PROVIDE ADDITIONAL FLOW SHIELD TO SEPERATE BUILDING EXHAUST FROM BUILDING INTAKE AIR. 13. PROVIDE ALL ELECTRICAL WORK NEEDED TO DISCONNECT AND RECONNECT WIRING FOR EXHAUST FAN. ALL WORK TO BE DONE FROM 7:00AM- 4:00PM EXCEPT FOR CRANE PICK THIS WILL SCHEDULED THROUGH A/C SHOP SUPERVISOR AND WILL START TIME BE 5:00AM, AS NOT TO CONFLICT/ MINIMIZE DELAYS OF NORMAL BUSINESS OPERATION FOR USING SERVICES. ITEMS PER EA: 1 BOC: 2543 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 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 *** GSA CONTRACT # GS-06F-0087R, THIS IS NOT CONST
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.
- Base2008-02-26+$137,000= $137,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-26 | +$137,000 | $137,000 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0336 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $100,000 | FY2025 |
| V640C04993 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $10,000 | FY2010 |
| V640C04823 | 640-PALO ALTO · J099 · MAINT-REP OF MISC EQ | $15,443 | FY2010 |
| VA640C04687 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $18,840 | FY2010 |
| V640C04635 | 640S-PALO ALTO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $23,981 | FY2010 |
| V640C04574 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,526 | FY2010 |
Other recipients under N047 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04852 | MECHANICAL INSULATION SERVICES, INCORPORATED | 640-PALO ALTO | $4,217 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84620_3600_GS06F0087R_4730 · retrieved 2026-09-26.