P.O./REQ.NO.: 9P0952 640-9P0952 08-31-09 PC TRANSACTION COMPLETE (AMENDED) FCP: 437 $ 3242.00 PURCHASE ORDE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V6409P0952
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Aug 31, 2009 – Sep 30, 2009
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- CA
Public award description
P.O./REQ.NO.: 9P0952 640-9P0952 08-31-09 PC TRANSACTION COMPLETE (AMENDED) FCP: 437 $ 3242.00 PURCHASE ORDER: 640-9P0952 STATUS: TRANSACTION COMPLETE (AMENDED) M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 09/09/09 REQUESTING SERVICE: MEDICAL VENDOR: US ENDOSCOPY GROUP SHIP TO: WHSE/PAD 5976 HEISLEY ROAD V.A. MEDICAL CENTER MENTOR, OH 44060 BLDG. 50 800-769-8226 VA MEDICAL CENTER ACCT # 1316 = PAD & LIV 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: G.I. ENDOSCOPY LIVERMOR E ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 820100 | | FS TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 9/30/2009 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 8/31/2009 APP: 3690160-437 | | | |TOTAL: 3242.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 CARR-LOCKE INJECTION NEEDLES 20 BX 160.00 3200.00 STK#: 711811 QTY PREV RCVD: 20 PARTIAL NO.: 1 ITEMS PER BX: 5 BOC: 2632 2 EST. SHIPPING AND/OR HANDLING 42.00
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