Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 LABOR HOURS: SENIOR PRINCIPAL 6 EA 207.00 1242.00 MANAGER BOC: 2580 FMS LINE: 001 CONTRACT: GS-10F-0189T 2 LABOR HOURS: PRINCIPAL 432 EA 197.00 85104.00 BOC: 2580 FMS LINE: 001 CONTRACT: GS-10F-0189T 3 TRAVEL OVERNIGHT FOR PRINCIPAL 1 EA 13072.00 13072.00 MANAGERS BOC: 2580 FMS LINE: 001 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 *** NOBLIS, INC. FOR TECHNICAL AND PRICE PROPOSAL (#P3724) TO SUPPORT THE SUBJECT EFFORT. THIS RESPONSE IS SUBMITTED UNDER OUR GSA MOBIS SCHEDULE GS-10F-0189T. TO SUPPORT CARF PREPARATION FOR SPINAL CORD INJURY SERVICE. FOR FURTHER INFORMATION PLEASE CONTACT NORA LYNN DWINELL AT EXTENSION 65556. V.A. TRANSACTION NUMBERS: 640-08-4-503-0003 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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.
- Base2008-08-07+$99,418= $99,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-07 | +$99,418 | $99,418 | 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 NPJ9GV7K4CL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18F0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $223,295 | FY2018 |
| VA77712F0051 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,003,257 | FY2012 |
| VA251P0611 | 506-ANN ARBOR · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $374,660 | FY2009 |
| VA640C99160 | 261-NETWORK CONTRACT OFFICE 21 · R421 · TECHNICAL ASSISTANCE | $62,838 | FY2009 |
| VA251P0353 | 506-ANN ARBOR · R612 · INFORMATION RETRIEVAL | $110,600 | FY2008 |
| V640C85298 | 640S-PALO ALTO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $99,847 | FY2008 |
Other recipients under R699 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04997 | ROCKY MOUNTAIN REGIONAL CASU | 640-PALO ALTO | $3,624 | FY2010 |
| VA640C04911 | ROCKY MOUNTAIN REGIONAL CASU | 640-PALO ALTO | $0 | FY2010 |
| V640P02602 | IDENTIFICATION AND SECURITY INTEGRATORS, INC | 640-PALO ALTO | $3,780 | FY2010 |
| V640C04087 | VETERANS IMAGING PRODUCTS, INC | 640-PALO ALTO | $120,000 | FY2010 |
| VA640C04088 | SELECT BUSINESS PRODUCTS, INC. | 640-PALO ALTO | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85381_3600_GS10F0189T_4730 · retrieved 2026-09-26.