Description
1 SERVICES NON-PERSONALL: VENDOR 6 MO 880.00 5280.00 TO PROVIDE ALL PARTS, LABOR, TOOLS, MATERIALS NECESSARY TO SUPPLY CARDBOARD PICKUP SERVICES AT THE VAPAHCS, LIVERMORE DIVISION. VENDOR WILL PROVIDE WEEKLY RECYCLING SERVICE OF CARDBOARD, PICK UP OF BINS EVERY TUESDAY. PICK UP WILL INCLUDE: FOUR (4), FOUR (4) YARD BINS LOCATED AT THE FOLLOWING LOCATIONS: TWO (2) BEHIND BLDG. 62. ONE (1) AT BLDG 65. ONE (1) BLDG 90. TWO (2), TWO (2) YARD BINS LOCATED AT THE FOLLOWING LOCATIONS: ONE (1) AT THE CORP. YARD ONE (1) AT BLDG 88. PICK UP SERVICE IS PROVIDED BY A VENDOR OWNED AND OPERATED TRUCK. THE WEEKLY FEE FOR SERVICE IS $220.00, BILLED ON A MONTHLY BASIS. A STATEMENT DETAILING PICKUP DATES, CERTIFIED SCALE WEIGHT PER PICKUP AND WEEKLY FEE WILL ACCOMPANY THEIR MONTHLY INVOICES. THE MONTHLY INVOICES WILL DISPLAY THE PO NUMBER FROM THIS PURCHASE ORDER. INVOICES WILL BE MAILED TO THE FSC, DEPARTMENT OF VA/FSC, P>O> BOX 149971, AUSTIN, TX 78714-8971 PHONE:877-353-9791 CONTRACT PERIOD: OCTOBER 1, 2008 THRU MARCH 30, 2009. BOC: 2542 FMS LINE: 001 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). 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 (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 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) 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) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** V.A. TRANSACTION NUMBERS: 640-09-1-5020-0003
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.
- Base2008-12-16+$5,280= $5,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-16 | +$5,280 | $5,280 | 1 SERVICES NON-PERSONALL: VENDOR 6 MO 880.00 5280.00 TO PROVIDE ALL PARTS, LABOR,… |
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 J2DGZZ22C4C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C11770 | 260-NETWORK CONTRACT OFFICE 20 · S205 · TRASH/GARBAGE COLLECTION | $7,200 | FY2011 |
| V640C04339 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $14,124 | FY2010 |
| VA648C01757 | 260-NETWORK CONTRACT OFFICE 20 · S205 · TRASH/GARBAGE COLLECTION | $7,200 | FY2010 |
| V541P90867 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,130 | FY2009 |
| VA648C90153 | 260-NETWORK CONTRACT OFFICE 20 · V119 · OTHER CARGO AND FREIGHT SERVICES | $7,200 | FY2009 |
Other recipients under S205 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C94357 | CITY OF PALO ALTO | 640-PALO ALTO | $52,522 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94383_3600_-NONE-_-NONE- · retrieved 2026-09-26.