Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 THIS IS AN EMERGENCY!!! THIS IS 1 JB 36800.00 36800.00 NOT CONSTRUCTION. THIS IS REPLACEMENT OF EXISTING EQUIPMENT. THIS CONTRACTOR IS ON GSA SCHEDULE. GSA CONTRACT NUMBER GS-06F-0087R. SCOPE OF WORK: PROVIDE MATERIALS AND LABOR FOR THE REPLACEMENT OF 2 VARIABLE FREQUENCY DRIVES. 1. FURNISH AND INSTALL REPLACEMENT VFD FOR AC-3. REPLACEMENT VFD WILL BE AN ABB 100 HP 460 VOLT, NEMA-1 ENCLOSURE. 2. NEW VFD ASSEMBLY WILL BE MOUNTED AT INTERIOR OF AC-3 (LOCATED IN AIR-STREAM). 3. MODIFY POWER WIRING TO NEW VFD AS REQUIRED. MODIFY OUTPUT WIRING FROM VFD AS REQUIRED TO INTERFACE WITH EXISTING VFD BY-PASS PANEL. 4. RECONNECT EXISTING CONTROL WIRING TO NEW VFD. 5. PROGRAM NEW VFD AS REQUIRED TO FUNCTION WITH EXISTING AUTO BY-PASS ASSEMBLY. 6. PROVIDE ONSITE TRAINING FOR SPECIFIC HVAC MAINTENANCE STAFF. 7. REVIEW SYSTEM OPERATION WITH MAINTENANCE SUPERVISOR. AC-3 (100 HP VFD) TOTAL COST $17,378.00 1. FURNISH AND INSTALL REPLACEMENT VFD FOR AC-15. REPLACEMENT VFD WILL BE AN ABB 125 HP, 460 VOLT, NEMA-1 ENCLOSURE. 2. REPLACEMENT VFD WILL BE MOUNTED IN EXISTING VFD/BYPASS ENCLOSURE AT INTERIOR OF AC-15. 3. RECONNECT EXISTING POWER AND MOTOR WIRING. 4. RECONNECT EXISTING CONTROL WIRING TO NEW VFD. 5. PROGRAM NEW VFD AS REQUIRED TO FUNCTION WITH EXISTING AUTO BY-PASS ASSEMBLY. 6. REVIEW SYSTEM OPERATION WITH MAINTENANCE SUPERVISOR. AC-15 (125 HP VFD) TOTAL COST $18,682.00 NOTE: ALL WORK TO BE PERFORMED DURING NORMAL WORKING HOURS 7:00AM - 4:00PM MONDAY - FRIDAY ALL REQUIRED EQUIPMENT SHUTDOWNS WILL BE COORDINATED WITH MAINTENANCE SUPERVISOR AT LEASE 1-WEEK PRIOR TO SCHEDULED SHUTDOWN. ITEMS PER JB: 1 BOC: 2520 FMS LINE: 001 CONTRACT: GS-06F-0087R *** ESTIMATED PURCHASE ORDER *** THIS IS AN EMERGENCY!! THIS NEEDS TO HAPPEN IMMEDIATELY DUE TO A POSSIBILITY OF A MAJOR SYSTEM BREAKDOWN OF HVAC IN CRITICAL AREAS OF BLDG. 100. . . . ***SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . . V.A. TRANSACTION NUMBERS: 640-08-4-5070-0809
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.
- Base2008-07-21+$36,800= $36,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$36,800 | $36,800 | 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 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 6515 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1297 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,352 | FY2013 |
| VA26113P1296 | WL GORE & ASSOCIATES INC | 640-PALO ALTO | $3,864 | FY2013 |
| VA26113F0847 | ZIMMER US INC | 640-PALO ALTO | $3,813 | FY2013 |
| VA26113P0848 | OTICON MEDICAL LLC | 640-PALO ALTO | $10,828 | FY2013 |
| VA26113J0834 | APRIA HEALTHCARE LLC | 640-PALO ALTO | $113,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85308_3600_GS06F0087R_4730 · retrieved 2026-09-26.