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
- V640A79192
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Aug 10, 2007 – Aug 20, 2007
- Place of performance
- CA
- Parent award
- GS02F9300C
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PREMIER 30" CART, BEIGE/RED 65 EA 1156.00 75140.00 STK#: PBL AR 30 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 2 PREMIER DEEP SHELVING UNIT 65 EA 234.00 15210.00 STK#: PDS1 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 3 PREMIER SHARPS BRACKET 65 EA 27.20 1768.00 STK#: PSB1 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 4 OUTLET STRIP WITH 6' CORD 65 EA 90.95 5911.75 STK#: AOS1 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 5 OXYGEN TANK BRACKET 65 EA 55.25 3591.25 STK#: AOB1 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 6 MODULAR TRAY FOR 6" DRAWER 65 EA 89.25 5801.25 STK#: AMT 6N ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 7 DRUG TRAY, 3" DEEP, SAND 70 EA 11.05 773.50 STK#: AC 670S ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 8 10" DIVIDER FOR AC 670S, SAND 130 EA 1.40 182.00 STK#: AC 675S ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 9 15" DIVIDER FOR AC 670S. SAND 130 EA 1.80 234.00 STK#: AC 680S ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 10 SIDE PANEL FOR AE-6976 65 EA 40.80 2652.00 STK#: PHP 1S ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C 11 DUET WITH RETENTION BRACKET 65 EA 902.00 58630.00 STK#: AE 6976 ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-02F-9300C INFORMATION FOR VA USE ONLY: CONTROL ??. CMR: ??? DELIVER TO BLD. 100, RM: SPD. FOR INFORMATION, CONTACT: CRASH CART COMMITTEE. THIS EQUIPMENT IS NOT CAPITALIZED. P&C NOTE: PLEASE ENSURE V.A. P.O. # IS REFERENCED ON ALL PACKING SLIPS, INVOICES, AND SHIPPING DOCUMENTS. V.A. TRANSACTION NUMBERS: 640-07-4-163-0191 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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