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: V640A79059
Contractor
Awarding agency: Department of Veterans Affairs
Sub-agency / office: Department of Veterans Affairs
Award amount: $0
Period of performance: Jun 19, 2007 – Jun 29, 2007
NAICS: 339112 — Surgical and Medical Instrument Manufacturing
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: CA
Parent award: V797P4389A

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 VIDEO PROCESSOR 1 EA 34500.00 34500.00 STK#: KUMEPK-I ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 2 VIDEO PROCESSOR 1 EA N/C 0.00 STK#: EPK-I ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 3 INROOM CAPT WORKSTATION 3 EA 2355.50 7066.50 STK#: KUM68334 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 4 OPERATOR MANUAL ENDOPRO 3 EA N/C 0.00 STK#: 60411 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 5 ASSY, INROOM CAPTURE 3 EA N/C 0.00 STK#: KBM68304 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 6 SP, PCANYWHERE, W95/NT HOST 3 EA N/C 0.00 STK#: 70053 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 7 MONITOR, FLAT PANEL, 19" DELL 3 EA N/C 0.00 STK#: 72045 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 8 MOUSEPAD - PENTAX PRECISION 3 EA N/C 0.00 STK#: 90118 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 9 TRAVEL FOR INSTALLATION 3 EA 95.00 285.00 STK#: TRAVEL ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A 10 INSTALLATION 6 EA 130.00 780.00 STK#: INSTALLATION ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: V797P-4389A THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. INFORMATION FOR VA USE ONLY: CONTROL #07-108A. FOR DELIVERY TO MEDICAL SERVICE, G.I., BLDG. 100, ROOM C1-237. FOR INFORMATION, CONTACT DR. SOETIKNO, EXT. 62033. CMR: 20B. FISCAL & SUPPLY: NOT CAPITALIZED. **P&C NOTE** PRICING IS PER QUOTATION #20263876, DATED 6-15-07, PROVIDED BY TIMOTHY LIPPERT FROM PENTAX MEDICAL. PHONE: (800)431-5880. ITEMS ARE COVERED UNDER CONTRACT #V797P-4389A, WHICH EXPIRES 1/27/09. THE FOB IS MONTVALE, NJ. THE ESTIMATED DELIVERY FOR ALL ITEMS, EXCEPT THE EPK-I IS 30 DAYS ARO. THE ESTIMATED DELIVERY FOR THE EPK-I IS 120 DAYS ARO. V.A. TRANSACTION NUMBERS: 640-07-3-163-0100 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:

Source: USAspending.gov

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