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
- V640A79339
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Sep 10, 2007 – Sep 20, 2007
- NAICS
- 333319
- PSC
- PSC 6530
- Place of performance
- CA
- Parent award
- GS07F8121B
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 WINDSOR CHARIOT 20", 2000 RPM 3 EA 9323.95 27971.85 IGLOSS BURNISHER W/2X3 PACK, 12V/195H BATTERIES, 20A AUTOMATIC CHARGER, TWO BATTERY CARTS AND TWO BATTERY CABLE SETS. VA DISTRIBUTION: 1 EA TO 331/CMR 040M; 1 EA TO LVD BLDG 62 BASEMENT #8 CMR 04L; 1 EA TO BLDG 100-FB-200 CMR 040. STK#: CB202VP ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-07F-8121B 2 WINDSOR, CHARIOT ISCRUB DELUXE 3 EA 10318.40 30955.20 SCRUBBER, 2.3 PACK - 12V/195 A/H BATTERIES, 210A AUTOMATIC CHARGER W/PAD DRIVERS AND AQUA MIZER, TWO BATTER CARTS, TWO BATTERY CABLE SETS. VA DISTRIBUTION: 1 EA TO 331-A108 CMR 040M; 1 EA TO LVD BLDG 62 BSEMENT #8 CMR 04L; 1 EA TO 100-FB-200 CMR 040. STK#: CSX24D2VP ITEMS PER EA: 1 BOC: 3131 FMS LINE: 001 CONTRACT: GS-07F-8121B INFORMATION FOR VA USE ONLY: #07-297 & 07-298. SEE LINE ITEMS FOR CMR & DELIVERY POINT INFORMATION. ENSURE V.A. P.O. # IS REFERENCED ON ALL PACKING SLIPS AND SHIPPING DOCUMENTS. FISCAL & SUPPLY: NOT CAPITOLIZED V.A. TRANSACTION NUMBERS: 640-07-4-5163-0034 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT: P.O./REQ.NO.:
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