Award recordCONTRACT

DATA393 HOLDINGS LLC

PIID V640C94467· VHA· 640-PALO ALTO· 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ· FY2009· $4,200 net obligations· UEI KW6QS4NJCYH3· CO

Description

1 POWER - 30 AMP/208 VOLT L6-30 6 EA 700.00 4200.00 CIRCUIT: 4 NEW L6-30 CIRCUITS FOR A17 (SCCM PROJECT) 2 NEW L6-30 CIRCUITS FOR A6 (VITRIA BUSINESSWARE PROJECT) - SERVICE - BOC: 3227 FMS LINE: 001 CONTRACT: V261R-2983 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 *** CONTACT: DAVE STEVENS PH: (303) 268-1519 IT APPROVAL #502066 THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING VA CONTACT: MARCIA TRAINITO X60297 V.A. TRANSACTION NUMBERS: 640-09-2-7236-0040

First action · last action
2009-01-16 · 2009-01-16
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$4,200$0Base award · 2009-01-16 · this action $4,200 · running total $4,200
  • Base2009-01-16+$4,200= $4,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-16+$4,200$4,2001 POWER - 30 AMP/208 VOLT L6-30 6 EA 700.00 4200.00 CIRCUIT: 4 NEW L6-30…

Related awards · 3

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 KW6QS4NJCYH3)

AwardOffice · PSC / listingNet obligationsFY
V640C94456640-PALO ALTO · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$20,000FY2009
V640C94216640-PALO ALTO · 6015 · FIBER OPTIC CABLES$19,800FY2009
V640A90041640-PALO ALTO · 4320 · POWER AND HAND PUMPS$9,100FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94467_3600_-NONE-_-NONE- · retrieved 2026-09-26.