Description
ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 CARPENTREY: 1 SERVICE, REPLACE 1 JB 7047.00 7047.00 APPROXINATLY 625 SQ. FT EXPOXY FLOORING IN BUILDING # 43 BATH/LOCKER ROOM. CONTRACTOR SHALL PREP.( GRIND, VACUUM, AND WIPE CLEAN ) FLOOR AREA BEFORE INSTALL NEW TOROWELLED FLOORING. CONTRACTOR SHALLAPPLY 1/8" SLARRY WITH ONE SCOL COAT OF TERA GEM 111 SEALER TO 635 SQ. FT.OF FLOOR AND 150 LF OF 6" COVE BASE. COLORTO BE # 70 MESH.CONTRACTOR SHALL WORK WITH SERVICE AND SCHEDULE THEIR WORK AROUND SERVICE SCHEDLE. CONTRACTOR SHALL PROVIDE ALL ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- MATERIALS AND TOOLS TO COMPLETE THE WORKWITHIN ACCEPTED TRADE PRACTICES. ALLDEBRIS SHALL BE DISPOSED OF AT CONTRACTOR'S EXPENSE AND SHALL BE REMOVED DAILY AT END OF THE WORK DAY. ADD:CONTRACTOR TO INSTALL 1 COAT OF AQUAFIN SG2 TO 625 SQ.FT OF FLOOR. BOC: 2520 FMS LINE: 001 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 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 (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (NOV 2007) 52.223-6 DRUG FREE WORKPLACE (MAY 2001) 52.225-3 BUY AMERICAN ACT-SUPPLIES (AUG 2007) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 52.232-25 PROMPT PAYMENT (OCT 2003) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (OCT 2003) 52.233-1 DISPUTES (JULY 2002) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES COST REIMBURSEMENT (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) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST
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.
- Base2008-03-25+$7,047= $7,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$7,047 | $7,047 | 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 RSSJPXJT65J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640C94921 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,891 | FY2009 |
| V640C94389 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,133 | FY2009 |
| V640C85310 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,243 | FY2008 |
| V640C85034 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2008 |
| V640C85019 | 640S-PALO ALTO SMALL PURCHASE · C130 · RESTORATION | $9,329 | FY2008 |
| V640C84716 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,500 | FY2008 |
Other recipients under S214 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C84781 | CARPET MART | 640-PALO ALTO | $6,600 | FY2008 |
| V640C84603 | SHAW INDUSTRIES, INC. | 640-PALO ALTO | $37,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C84767_3600_-NONE-_-NONE- · retrieved 2026-09-26.