-------------------------- 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
- V640B80024
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Aug 25, 2008 – Sep 30, 2008
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- CA
Public award description
-------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 LOGIQ P5 PREMIUM: 1 EA 37785.00 37785.00 H44472FT,H4904PC, H40412LE, H1234RS, H44442LR, H44452LA, H44492 LB, H44412LC. PLEASE REFER TO ATTACHED DOCUMENTATION AND/OR QUOTE. STK#: H44472LT+ BOC: 3131 FMS LINE: 001 2 2% NAC SURCHARGE 1 EA 755.70 755.70 BOC: 3131 FMS LINE: 001 THIS ORDER APPLY TO 640-08-4-163-0379. INFORMATION FOR VA USE ONLY:' CONTROL#: 08-013 CMR#: QUESTIONS CALL: QUOTE#: P4-C19441 VERSION 2 DELIVERY LOCATION: 'B5, A-247 V.A. TRANSACTION NUMBERS: 640-08-4-163-0379
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Related intelligence
- Agency: Department of Veterans Affairs
- PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
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