UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640A72178
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Jul 11, 2007 – Jul 13, 2007
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- CA
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 HCV ASR OLIGO PROBES & PRIMERS, 6 BX 3949.77 23698.62 QUANT, 192TEST/BX PLEASE REQUEST LOT # 10008378 (MNF. 11/15/06) STK#: 02K86-01 QTY PREV RCVD: 6 PARTIAL NO.: 1 BOC: 2631 FMS LINE: 001 2 HCV RNA ASR (IQC), 192TESTS/BX 7 BX 796.14 5572.98 PLEASE REQUEST LOT# 10008072 (MFG. DATE: 10/06/2006) STK#: 02K86-02 QTY PREV RCVD: 7 PARTIAL NO.: 1 BOC: 2631 FMS LINE: 001 3 GPR MANGANESE, 192TESTS/BX 5 BX 1224.00 6120.00 PLEASE REQUEST LOT# 10007835 (EXP. 10/24/08) STK#: 02K85-03 QTY PREV RCVD: 5 PARTIAL NO.: 1 BOC: 2631 FMS LINE: 001 4 GPR-Z05 POLYMERASE, 7 BX 2800.56 19603.92 192TESTS/BX PLEASE REQUEST LOT# 10008015 EXP: 4/10/2010) STK#: 02K85-04 QTY PREV RCVD: 7 PARTIAL NO.: 1 BOC: 2631 FMS LINE: 001 5 EST. SHIPPING AND/OR HANDLING 66.00 THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. MUST HAVE THIS ORDER BY JULY 12TH *THIS IS A SOLE SOURCE ITEMS PER MANUFACTURE.* THE CONTRACTING OFFICER DETERMINED AND DOCUMENTS THE JUSTIFICATION AND AUTHORIZATION FOR THIS PROCUREMENT AS A SINGLE SOURCE PROCUREMENT SINCE THE REAGENTS ARE SOLE SOURCE TO THE TESTING EQUIPMENT THAT THE VA OWNS. MSR, 7-11-07. V.A. TRANSACTION NUMBERS: 640-07-4-034-1483
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