Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SERVICE 1 JB 851224.00 851224.00 PROJECT 640-08-180P (A) CONSTRUCTION MANAGEMENT SERVICES COMPANY PB WORLD GSA CONTRACT NO. GS-23F-0198K CONTRACT EXPIRATION DATE: APRIL 30, 2011 POC: BRUCE RICH, (916) 567-2576 CONTACT ADMIN: CHRISTINE HARLEY, (703) 742-5746 PROJECT IN REFERENCE TO ATTACHED SCOPE OF WORK: "CONSTRUCTION OVERSIGHT RESPONSIBILITIES, PAGES 1-5" THIS PROJECT IS REQUIRED FOR SUPPORT OF THE MEMORANDUM OF UNDERSTANDING "CONTRACTING OF SERVICES IN ENGINEERING SERVICE" BETWEEN THE ENGINEERING SERVICE (138) AND THE AFGE LOCAL 2110 DATED NOVEMBER 8, 2007. ENGINEERING SERVICE CURRENTLY HAS AN ACUTE SHORTAGE OF RESIDENT ENGINEERS FOR THE SUPPORT, OVERSIGHT AND SUPERVISION OF ONGOING CONSTRUCTION AND RENOVATION PROJECTS THROUGHOUT THE PALO ALTO HEALTH CARE SYSTEM. HOURLY RATES: SENIOR TECHNICAL/PM SUPPORT @ $104.41/HR SENIOR CSE/SA @ $141.13/HR PMS (SA/CS) @ $181.67/HR PERFORMANCE PERIOD: 1 AUG 08 TO 30 APR 09 ITEMS PER JB: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-23F-0198K 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 *** PASS ONTO SHAWN HARRIS V.A. TRANSACTION NUMBERS: 640-08-4-5054-0457 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 9/29/2008 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2580 CONTRACT: GS-23F-01 98K SERVICE PROJECT 640-08-180P (A) CONSTRUCTION MANAGEMENT SERVICES COMPANY PB WORLD GSA CONTRACT NO. GS-23F-0198K CONTRACT EXPIRATION DATE: APRIL 30, 2011 POC: BRUCE RICH, (916) 567-2576 CONTACT ADMIN: CHRISTINE HARLEY, (703) 742-5746 PROJECT IN REFERENCE TO ATTACHED SCOPE OF WORK: "CONSTRUCTION OVERSIGHT RESPONSIBILITIES, PAGES 1-5
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.
- Base2008-09-16+$851,224= $851,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$851,224 | $851,224 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 6
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 YHN4DV1JJVF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,307,999 | FY2015 |
| VA26114J0799 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,099,991 | FY2014 |
| VA26113J0910 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,490,000 | FY2013 |
| VA26112J0848 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $995,000 | FY2012 |
| VA640C14340 | 261-NETWORK CONTRACT OFFICE 21 · R425 · ENGINEERING AND TECHNICAL SERVICES | $900,000 | FY2011 |
| VA640C04555 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $1,012,647 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85521_3600_GS23F0198K_4730 · retrieved 2026-09-27.