Award recordCONTRACT

MERIDIAN WORLDWIDE TRANSPORTATION GROUP

PIID V640P92350· VHA· 640-PALO ALTO· AD21 · SERVICES (BASIC)· FY2009· $11,096 net obligations· UEI DWDECX35WLK7· CA

Description

1 "SERVICE REQUEST CONTRACT MOVING 9 DY 1088.00 9792.00 SERVICES 1-TRUCK AND DRIVER @ $55-PER-HOUR +3-MEN @ $27-PER-HOUR= $55+$81=$136-PER-HOUR X 8-HOUR=$1088-PER-DAY X9DAYS =$9792 FOR LINE ITEM #1 FOR THE FOLLOWING SERVICES PICK-UP EXCESS FURNITURER FROM PHARMANCY, REMOVE OLD CHAIRS, AND TABLES FROM MENTAL HEALTH CLINIC BUILDING 5-5B3 BUILDING 2-2B1 & 2B2 AND MENLO PARK BUILDING 348 DELIVERED 44 NEW STYLE SAFETY CHAIRS TO 2B2, DELIVERED 50 NEW COMPUTER AND MONITORS AND KEY BOARDS TO THE STOCKTON CLINIC AND REMOVE THE OLD ONE FOR IRMS. AND PICK-UP 105-PICES NEW ART WORK FROM BUILDING 50 AND SORT FOR DISTRIBUTION AND VARIOUS OTHER MOVE FORM REQUESTING SERVICES BOC: 2580 CONTRACT: BPA# GS09P07KSA0070 2 1 TRUCK & DRIVER @$55-PER-HOUR 1 DY 1304.00 1304.00 +4-MEN@ $27-PER-HOUR =$55 +$108-PERHOU= $163-PERHOUR X 8-HOUR=$1304 FOR 1-DAY SERVCE PROVIDES WAS CLEAR OUT BUILDG-T44A MENLO PARK AND STARTED CLEARING THE T-SHED OF EXCESS OLD HERMANMILLER EXCESS FURNITURE PARTS BOC: 2580 CONTRACT: BPA# GS09P07KSA0070 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. 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) TO COVER THE COST OF CONTRACT MOVING SERVICES FROM 12-8-2008 TO 12-19-208 (10-DAYS) THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING VA CONTACT: TOMMIE LAMPLEY X61978 FAXING CONFIRMATION COPY TO: CHARLES BLACKBURN 510-217-2409 V.A. TRANSACTION NUMBERS: 640-09-1-5502-0050

First action · last action
2008-12-22 · 2008-12-22
Transactions
1
First transaction's obligation
$11,096
Base + all options value (sum of deltas)
$11,096
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
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS

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.

$11,096$0Base award · 2008-12-22 · this action $11,096 · running total $11,096
  • Base2008-12-22+$11,096= $11,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-22+$11,096$11,0961 "SERVICE REQUEST CONTRACT MOVING 9 DY 1088.00 9792.00 SERVICES 1-TRUCK AND DRIVER @…

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 DWDECX35WLK7)

AwardOffice · PSC / listingNet obligationsFY
V640C94836640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$5,440FY2009
V640C94835640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$5,440FY2009
V640C94823640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$5,440FY2009
V640C94811640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$5,440FY2009
V640C94711640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$5,440FY2009
V640C94664640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$11,312FY2009

Other recipients under AD21 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V640C94897BARA INFOWARE, INC.640-PALO ALTO$11,000FY2009
V640C94480SURGICAL OPTICS, LLC640-PALO ALTO$3,800FY2009
V640C94335AGFA CORPORATION640-PALO ALTO$7,700FY2009
V640C94300SURGICAL OPTICS, LLC640-PALO ALTO$4,000FY2009
V640C94281SENTINEL IMAGING GROUP, INC. THE640-PALO ALTO$5,235FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P92350_3600_-NONE-_-NONE- · retrieved 2026-09-26.