Description
1 SERVICE: PREVENTATIVE 1 JB 12000.00 12000.00 MAINTENANCE FOR MEDICAL AND LAB AIR COMPRESSORS, LOCATED BLDG 100 MECHANICAL ROOMS, 5 EA. INCLUDES: CHECK/CHANGE AIR OIL SEPARATOR INLET FILTER, OIL FILTER, CHECK OIL PRESSURE, CHECK BELT TENSION, CONDENSATE LINES, RUN TEMPERATURE, WASH CONDENSER COILS, RESET CONTROL SYSTEM TO FACTORY SPECS, WASH PAD, CHECK AIR DRYER AND FILTRATION, ADJUST PRESSURES, CHECK AFTERCOOLER, MOTOR CURRENT, OIL COOLER, REGULATORS, SAFETY VALVES, CLEAN OIL SCAVENGE LINES, CHECK GASKETS FOR CRACKS AND LEAKS, CHECK BROKEN FITTINGS, TOUCH UP PAINT, ETC. CHANGE AIR FILTER, USE LUBE KIT, CHANGE BELTS, PIN BUTTONS, GASKETS, AND ALL OTHER CONSUMABLES. NOT TO EXCEED $12,000. STK#: XXXX BOC: 2520 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 *** QUINCY MEDICAL AIR AND LAB AIR COMPRESSORS REQUIRE SERVICE AT SPECIFIC TIME PERIODS TO MAINTAIN WARRANTY AGAINST FAILURE. THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING THIS PURCHASE ORDER IS NOT TO EXCEED $12000.00 WITHOUT NOTIFYING THE CONTRACTING OFFICER WITH A NEW QUOTATION PRIOR TO PERFORMANCE. VA CONTACT: STEVEN ELLIOTT OR DAMIEN FALCON X64952 V.A. TRANSACTION NUMBERS: 640-09-2-5070-0274
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.
- Base2009-01-16+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-16 | +$12,000 | $12,000 | 1 SERVICE: PREVENTATIVE 1 JB 12000.00 12000.00 MAINTENANCE FOR MEDICAL AND LA… |
Related awards · 8
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 RFLBAHPMM2Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1325 | 262-NETWORK CONTRACT OFFICE 22 · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,819 | FY2013 |
| VA640A19072 | 261-NETWORK CONTRACT OFFICE 21 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,350 | FY2011 |
| VA640C14417 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $6,668 | FY2011 |
| VA640C14070 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $23,500 | FY2011 |
| V640C04813 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2010 |
| V640P01965 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $14,068 | FY2010 |
Other recipients under AD24 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C94459 | SENTINEL IMAGING GROUP, INC. THE | 640-PALO ALTO | $4,535 | FY2009 |
| V640C94239 | SPLICING, TERMINATING & TESTING, INC. | 640-PALO ALTO | $15,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C94468_3600_-NONE-_-NONE- · retrieved 2026-09-26.