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: V640B80027
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
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: CA

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 H43992JG, H40402LV, H41842LC, 2 EA 38240.00 76480.00 H1234RS, H4164LY, H41682LH,H4801KT PLEASE SEE ATTACHED DOCUMENTATION AND/OR QUOTE STK#: H43992LG BOC: 3131 FMS LINE: 001 2 VENDOR GIVES $44,000 DISCOUNT 1 EA 0.00 0.00 BOC: 3131 FMS LINE: 001 3 2% NAC CHARGE 1 EA 1529.60 1529.60 BOC: 3131 FMS LINE: 001 INFORMATION FOR VA USE ONLY:' CONTROL#: 08-810 CMR#: 892 QUESTIONS CALL: KEVIN FISH, 64767 QUOTE#: P8-C19469 VERSION 3 DELIVERY LOCATION: B1021 RA3-209 PLEASE SEE ATTACHED DOCUMENTATION AND/OR QUOTE V.A. TRANSACTION NUMBERS: 640-08-4-163-0383

Source: USAspending.gov

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