Award recordCONTRACT

MERIDIAN WORLDWIDE TRANSPORTATION GROUP

PIID V640P93192· VHA· 640-PALO ALTO· R603 · TRANSCRIPTION SERVICES· FY2009· $8,048 net obligations· UEI DWDECX35WLK7· CA

Description

1 SERVICE REQUEST CONTRACT MOVERS 1 DY 432.00 432.00 2-MEN@ $27-PER-HOUR =$54 X8-HOUR=$432 BOC: 2580 CONTRACT: GS09P07KSA0070 2 SERVICE REQUEST MOVING SERVICES 7 DY 1088.00 7616.00 1-TRUCK & DRIVER @$55-PER-HOURS + 3-MEN @ $27-PER-HOUR=$81+$55= $136-PER-HOUR X8-HOUR=$1088-PER-DAY X7DAYS=$7616 +$432= TOTAL OF $8048 FOR FOLLOWING SRVICES MOVE 20 PALLETS OF EQUIPMENT FOR SAFTEY BLDG-2 TO HELICOPTER PAD STORAGE UNLOAD 3-TRAILER'S OF EQUIPMENT ANIMAL RESARCH BLDG-54 DELIVER & UNCRATTED NEW FURNITURE FROM BLDG-50 O BLDG-7 32-CHAIR & TABLES AND VARIOUS OTHER MOVE REQUEST FROM VARIOUS SERVICES BOC: 2580 CONTRACT: 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 MOVING SERVICES FOR THE PERIOD OF JANUARY 7-8-9-12-13-14-15-16-17 THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING VA CONTACT: TOMMIE LAMPLEY X61978 FAXING WRITTEN ORDER TO: 510-217-2409 V.A. TRANSACTION NUMBERS: 640-09-2-5502-0067

First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$8,048
Base + all options value (sum of deltas)
$8,048
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.

$8,048$0Base award · 2009-01-26 · this action $8,048 · running total $8,048
  • Base2009-01-26+$8,048= $8,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-26+$8,048$8,0481 SERVICE REQUEST CONTRACT MOVERS 1 DY 432.00 432.00 2-MEN@ $27-PER-HOUR =$54…

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P93192_3600_-NONE-_-NONE- · retrieved 2026-09-26.