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
- V640A79280
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Sep 4, 2007 – Sep 14, 2007
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 7050
- Place of performance
- CA
- Parent award
- SPM20002D8325
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 XELERIS DESKTOP WORKSTATION 1 EA 48960.00 48960.00 STK#: S996KY ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: SPM200-02-D-8325 2 RAM UPGRADE FROM 1 GB TO 2 GB 1 EA N/C 0.00 STK#: H3800MC ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: SPM200-02-D-8325 3 X2 DUAL MONITOR UPGRADE 1 EA N/C 0.00 STK#: S8006KW ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: SPM200-02-D-8325 INFORMATION FOR VA USE ONLY: CONTROL #07-207. CMR: 370 DELIVER TO BLD. 100, RM: E1-350. FOR INFORMATION, CONTACT: GEORGE SEGALL, X63945. THIS EQUIPMENT IS NOT CAPITALIZED. P&C NOTE: PLEASE ENSURE V.A. P.O. # IS REFERENCED ON ALL PACKING SLIPS AND SHIPPING DOCUMENTS. V.A. TRANSACTION NUMBERS: 640-07-4-163-0252 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 9/20/2007 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 3131 CONTRACT: V797P-531 7X XELERIS DESKTOP WORKSTATION ITEMS PER EA: 1 NSN: STK#: S996KY 1 EA AT $ 48960.00 = $ 48960.00 **WILL NOW BE AMENDED TO READ: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 3131 CONTRACT: SPM200-02 -D-8325 XELERIS DESKTOP WORKSTATION ITEMS PER EA: 1 NSN: STK#: S996KY 1 EA $ 48960.0000 = $ 48960.00 **CURRENTLY: ITEM NO. 2 ITEM MASTER FILE NO. BOC: 3131 CONTRACT: V797P-531 7X RAM UPGRADE FROM 1 GB TO 2 GB ITEMS PER EA: 1 NSN: STK#: H3800MC 1 EA AT $ 0.00 = $ 0.00 **WILL NOW BE AMENDED TO READ: ITEM NO. 2 ITEM MASTER FILE NO. BOC: 3131 CONTRACT: SPM200-02 -D-8325 RAM UPGRADE FROM 1 GB TO 2 GB ITEMS PER EA: 1 NSN: STK#: H3800MC 1 EA $ 0.0000 = $ 0.00 **CURRENTLY: ITEM NO. 3 ITEM MASTER FILE NO. BOC: 3131 CONTRACT: V797P-531 7X X2 DUAL MONITOR UPGRADE ITEMS PER EA: 1 NSN: STK#: S8006KW 1 EA AT $ 0.00 = $ 0.00 **WILL NOW BE AMENDED TO READ: ITEM NO. 3 ITEM MASTER FILE NO. BOC: 3131 CONTRACT: SPM200-02 -D-8325 X2 DUAL MONITOR UPGRADE ITEMS PER EA: 1 NSN: STK#: S8006KW 1 EA $ 0.0000 = $ 0.00 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY) END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.