PURCHASE ORDER: 640-9P0982 STATUS: ORDERED (NO FISCAL ACTION)-AMENDED M.O.P.: PURCHASE CARD LAST PARTIAL RE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V6409P0982
- 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
- 325612 — Polish and Other Sanitation Good Manufacturing
- PSC
- PSC 6530
- Place of performance
- CA
- Parent award
- GS07F0003V
Public award description
PURCHASE ORDER: 640-9P0982 STATUS: ORDERED (NO FISCAL ACTION)-AMENDED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: ENGINEERING VENDOR: CLAY GROUP LLC SHIP TO: WHSE/PAD 4901 MAIN ST STE 210 V.A. MEDICAL CENTER SUITE 210 BLDG. 50 KANSAS CITY, MO 64112 VA MEDICAL CENTER 888-870-7386 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: VAN TURNER, MPD, BLDG 3 03 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 854100 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 9/30/2009 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | GS-07-0003V |DATE: 8/31/2009 APP: 3690162-5503 | | | |TOTAL: 3570.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 GEORGIA-PACIFIC ENMOTION. 238 EA 15.00 3570.00 TRANSLUCENT SMOKE WALL MOUNT AUTOMATED TOUCHLESS TOWEL DISPENSER STK#: GPC59462 ITEMS PER EA: 1 BOC: 2670 CONTRACT: GS-07-0003V
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