Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SERVICE 1 JB 42599.20 42599.20 GSA CONTRACT 35F-0784J (TELECOM SYSTEM MAINTENANCE) IDIQ DATED AUGUST 5, 2003 FOUR (4) OPTION YEARS EXPIRES SEPTEMBER 30, 2008 PROJECT 640-07-317 CLINICAL STUDIES (POLYTRAUMA IMPACT), BUILDING 4 PHASE 1 - CONTRACTOR TO INSTALL 54NEW CAT 6E FULL COMPLIMENTS PER YOUR REQUEST. THE INSTALLATION LOCATION IS IN PALO ALTO, BUILDING 4 ON THE 3RD FLOOR. THE EXISTING CONDUIT IS TO BE RE-USED (FOR SLEEVES AND DROPS). ANY NEW HOLES WILL BE INSTALLED BY THE VA. THERE HAVE BEEN FOUR (4") HOLES IDENTIFIED ALREADY. QTY PART DESCRIPTION UNIT TOTAL 160 CLIN 9002 LABOR $55.00 $ 8,800.00 54 CLIN 7013 FULL COMPLEMENTS $260.00 $ 14,040.00 3 CLIN 4030 24 PORT CAT 6 BLANK PATCH PANEL $45.00 $ 135.00 1 CLIN 900B J-HOOKS, TIE WRAPS, ETC $250.00 $ 250.00 2 CLIN 4043 HORIZONTAL CABLE MANAGER $41.40 $ 82.80 PHASE 1 TOTAL PRICE IS $ 23,307.80 PRICING BASED ON CONTRACTOR QUOTE DATED SEPTEMBER 18, 2007 PHASE 2 - CONTRACTOR TO INSTALL DEMO AND INSTALL 41NEW CAT 6E FULL COMPLIMENTS PER VA REQUEST. THE INSTALLATION LOCATION IS IN PALO ALTO, BUILDING 4 ON THE 3RD FLOOR. THE EXISTING CONDUIT IS TO BE RE-USED (FOR SLEEVES AND DROPS). ANY NEW HOLES WILL BE INSTALLED BY THE VA. QTY PART DESCRIPTION UNIT TOTAL 150 CLIN 9002 LABOR $ 55.00 $ 8,250.00 41 CLIN 7013 FULL COMPLEMENTS $ 260.00 $ 10,660.00 2 CLIN 4030 24 PORT CAT 6 BLANK PATCH PANEL $ 45.00 $ 90.00 1 CLIN 900B J-HOOKS, TIE WRAPS, ETC $ 250.00 $ 250.00 2 CLIN 4043 HORIZIONAL CABLE MANAGER $ 41.40 $ 41.40 PHASE 2 TOTAL PRICE IS $ 19,291.40 PRICING BASED ON CONTRACTOR QUOTE DATED SEPTEMBER 18, 2007 TOTAL PRICE FOR PROJECT IS $ 42,599.20 ITEMS PER JB: 1 BOC: 2520 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) 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
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.
- Base2008-03-20+$42,599= $42,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$42,599 | $42,599 | UNIT 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 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 D399 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14261 | TRANS-TEL CENTRAL, INC. | 640-PALO ALTO | $19,166 | FY2011 |
| V640P08898 | ZARGIS MEDICAL CORP. | 640-PALO ALTO | $4,875 | FY2010 |
| VA640C94161 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 640-PALO ALTO | $3,000 | FY2009 |
| V640A81785 | ALVAREZ LLC | 640-PALO ALTO | $83,854 | FY2008 |
| V640C85422 | DELL FEDERAL SYSTEMS L.P | 640-PALO ALTO | $52,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84740_3600_GS35F0784J_4730 · retrieved 2026-09-26.