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
- V640A80656
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Dec 31, 2007 – Jan 10, 2008
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7050
- Place of performance
- CA
- Parent award
- NNG07DA17B
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 HP EVA 300GB 15K FC ADD ON HDD - 56 EA 1735.25 97174.00 (SEWP IV CONTRACT: NNG07DA17B) STK#: AG425A ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA17B 2 HP 3Y SUPPORT PLUS 24 SVC - EVA 56 EA 166.6070 9329.99 FC 146GB/300GB HDD SUPPORT (SEWP IV CONTRACT: NNG07DA17B) STK#: HA110A3 8HH ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA17B 3 HP INSTALLATION SERVICE: EVA 56 EA 45.3571 2540.00 DISK DRIVE INSTALLATION (SEWP IV CONTRACT: NNG07DA17B) STK#: HA113A1 5FL ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA17B 4 SEWP SURCHARGE 1 JB 654.00 654.00 STK#: SEWPZ ITEMS PER JB: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA17B
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